|
|
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 |
$35,615,279.00 |
2,889.3 |
$12,326.61 |
$40,466,914.00 |
2,964.2 |
$13,651.88 |
| 2016 |
$34,525,492.00 |
2,888.6 |
$11,952.33 |
$39,298,853.00 |
2,974.7 |
$13,211.03 |
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 |
$25,351,562.66 |
$32,826,283.25 |
$7,474,720.59 |
129 |
$24,902,897.91 |
132 |
| 2016 |
$25,188,190.00 |
$32,406,074.00 |
$7,217,885.00 |
129 |
$24,361,946.00 |
133 |
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