|
|
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 |
$18,581,069.00 |
1,318.2 |
$14,095.79 |
$20,299,335.00 |
1,376.9 |
$14,742.78 |
| 2016 |
$18,242,580.00 |
1,337.8 |
$13,636.25 |
$20,065,524.00 |
1,399.6 |
$14,336.61 |
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 |
$12,853,708.53 |
$16,930,138.39 |
$4,076,429.86 |
132 |
$11,856,222.09 |
143 |
| 2016 |
$12,931,193.00 |
$16,395,154.00 |
$3,463,961.00 |
127 |
$12,205,626.00 |
134 |
|
