|
|
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 |
$19,526,037.00 |
1,430.0 |
$13,654.57 |
$22,673,992.00 |
1,554.5 |
$14,586.04 |
| 2016 |
$19,156,370.00 |
1,429.9 |
$13,397.00 |
$22,459,697.00 |
1,546.4 |
$14,523.86 |
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 |
$17,376,544.00 |
$18,885,645.26 |
$1,509,101.26 |
109 |
$15,564,758.36 |
121 |
| 2016 |
$18,141,522.00 |
$18,411,269.00 |
$269,747.00 |
101 |
$15,466,730.00 |
119 |
|
