|
|
Per Pupil Expenditures, All Funds
| Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
| 2017 |
$16,227,241.00 |
1,165.9 |
$13,918.21 |
$19,870,903.00 |
1,248.5 |
$15,915.82 |
| 2016 |
$15,747,433.00 |
1,175.9 |
$13,391.81 |
$18,795,038.00 |
1,249.6 |
$15,040.84 |
Chapter 70 Foundation Budget and Net School Spending
| Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
| 2017 |
$12,548,911.00 |
$16,487,953.04 |
$3,939,042.04 |
131 |
$12,499,752.03 |
132 |
| 2016 |
$12,443,298.00 |
$15,486,078.00 |
$3,042,780.00 |
124 |
$12,443,298.00 |
124 |
|
