|
|
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 |
$23,790,086.00 |
1,697.1 |
$14,018.08 |
$28,572,903.00 |
1,949.1 |
$14,659.54 |
| 2016 |
$22,536,364.00 |
1,682.3 |
$13,396.16 |
$27,495,270.00 |
1,952.5 |
$14,082.08 |
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 |
$19,050,296.00 |
$23,914,501.84 |
$4,864,205.84 |
126 |
$17,539,418.00 |
136 |
| 2016 |
$18,888,782.00 |
$22,563,806.00 |
$3,675,024.00 |
119 |
$17,776,166.00 |
127 |
|
