|
|
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 |
$28,646,080.00 |
1,949.3 |
$14,695.57 |
$32,077,698.00 |
2,001.8 |
$16,024.43 |
| 2016 |
$26,679,355.00 |
1,967.7 |
$13,558.65 |
$30,358,521.00 |
2,021.1 |
$15,020.79 |
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 |
$19,214,123.97 |
$27,747,070.00 |
$8,532,946.03 |
144 |
$18,466,575.15 |
150 |
| 2016 |
$19,328,462.00 |
$26,208,399.00 |
$6,879,937.00 |
136 |
$18,460,115.00 |
142 |
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