|
|
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 |
$27,667,094.00 |
1,658.6 |
$16,680.99 |
$30,733,389.00 |
1,830.1 |
$16,793.28 |
| 2016 |
$26,351,882.00 |
1,625.3 |
$16,213.55 |
$29,163,871.00 |
1,772.4 |
$16,454.45 |
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 |
$18,581,298.00 |
$27,053,212.28 |
$8,471,914.28 |
146 |
$16,891,753.79 |
160 |
| 2016 |
$18,804,296.00 |
$26,099,807.00 |
$7,295,511.00 |
139 |
$16,578,175.00 |
157 |
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