|
|
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 |
$28,913,607.00 |
1,366.0 |
$21,166.62 |
$33,309,299.00 |
1,557.8 |
$21,382.27 |
| 2016 |
$27,942,447.00 |
1,377.5 |
$20,284.90 |
$32,135,954.00 |
1,567.3 |
$20,504.02 |
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 |
$20,888,903.00 |
$28,364,120.00 |
$7,475,217.00 |
136 |
$15,535,447.00 |
183 |
| 2016 |
$21,014,243.00 |
$27,672,017.00 |
$6,657,774.00 |
132 |
$15,834,018.00 |
175 |
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