|
|
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 |
$26,237,348.00 |
1,732.4 |
$15,145.09 |
$28,162,952.00 |
1,793.4 |
$15,703.66 |
| 2016 |
$24,653,080.00 |
1,708.9 |
$14,426.29 |
$26,892,099.00 |
1,761.3 |
$15,268.32 |
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 |
$17,493,023.85 |
$24,561,995.10 |
$7,068,971.26 |
140 |
$17,429,845.49 |
141 |
| 2016 |
$17,454,628.00 |
$23,413,033.00 |
$5,958,405.00 |
134 |
$17,130,949.00 |
137 |
|
