|
|
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 |
$23,484,293.00 |
1,460.1 |
$16,084.03 |
$26,239,649.00 |
1,649.9 |
$15,903.78 |
| 2016 |
$22,561,168.00 |
1,440.0 |
$15,667.48 |
$25,252,273.00 |
1,620.1 |
$15,586.86 |
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 |
$18,739,968.00 |
$19,861,579.07 |
$1,121,611.07 |
106 |
$16,484,834.82 |
120 |
| 2016 |
$18,669,568.00 |
$19,287,665.00 |
$618,097.00 |
103 |
$16,664,714.00 |
116 |
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