|
|
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 |
$21,018,516.00 |
1,619.3 |
$12,980.00 |
$23,526,313.00 |
1,781.1 |
$13,208.87 |
| 2016 |
$19,452,892.00 |
1,567.3 |
$12,411.72 |
$22,197,162.00 |
1,709.8 |
$12,982.32 |
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 |
$15,538,425.00 |
$19,861,673.09 |
$4,323,248.09 |
128 |
$15,538,424.62 |
128 |
| 2016 |
$15,341,250.00 |
$19,004,427.00 |
$3,663,177.00 |
124 |
$15,341,250.00 |
124 |
|
