|
|
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 |
$15,088,259.00 |
1,011.1 |
$14,922.62 |
$16,024,766.00 |
1,035.6 |
$15,473.90 |
| 2016 |
$14,202,687.00 |
1,019.9 |
$13,925.57 |
$14,794,640.00 |
1,041.2 |
$14,209.22 |
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 |
$10,625,488.00 |
$13,112,902.00 |
$2,487,414.00 |
123 |
$8,711,771.79 |
151 |
| 2016 |
$10,419,623.00 |
$12,365,154.00 |
$1,945,531.00 |
119 |
$8,534,196.00 |
145 |
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