|
|
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 |
$32,988,841.00 |
2,288.1 |
$14,417.57 |
$36,965,121.00 |
2,450.3 |
$15,085.96 |
| 2016 |
$30,389,403.00 |
2,278.8 |
$13,335.70 |
$33,747,435.00 |
2,427.9 |
$13,899.85 |
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 |
$26,065,027.00 |
$31,602,644.56 |
$5,537,617.56 |
121 |
$25,814,155.98 |
122 |
| 2016 |
$25,189,073.00 |
$29,680,602.00 |
$4,491,529.00 |
118 |
$25,189,073.00 |
118 |
|
