|
|
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 |
$17,669,316.00 |
1,265.2 |
$13,965.63 |
$20,624,168.00 |
1,475.7 |
$13,975.85 |
| 2016 |
$17,746,068.00 |
1,280.1 |
$13,863.03 |
$20,660,034.00 |
1,494.3 |
$13,825.89 |
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 |
$16,227,713.00 |
$16,128,253.60 |
-$99,459.40 |
99 |
$14,883,842.21 |
108 |
| 2016 |
$16,220,258.00 |
$16,361,928.00 |
$141,670.00 |
101 |
$14,868,534.00 |
110 |
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