|
|
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 |
$16,325,712.00 |
937.4 |
$17,415.95 |
$18,289,943.00 |
988.3 |
$18,506.47 |
| 2016 |
$15,487,112.00 |
950.8 |
$16,288.51 |
$17,283,133.00 |
1,000.3 |
$17,277.95 |
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 |
$7,848,747.00 |
$15,109,290.00 |
$7,260,543.00 |
193 |
$7,673,923.81 |
197 |
| 2016 |
$8,087,737.00 |
$14,284,485.00 |
$6,196,748.00 |
177 |
$7,726,824.00 |
185 |
|
