|
|
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 |
$12,936,012.00 |
1,031.8 |
$12,537.32 |
$17,192,540.00 |
1,082.9 |
$15,876.39 |
| 2016 |
$10,866,173.00 |
1,064.0 |
$10,212.57 |
$14,834,658.00 |
1,114.5 |
$13,310.59 |
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 |
$10,748,591.54 |
$14,098,852.29 |
$3,350,260.75 |
131 |
$10,429,935.11 |
135 |
| 2016 |
$10,763,720.00 |
$13,104,059.00 |
$2,340,340.00 |
122 |
$10,093,731.00 |
130 |
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