|
|
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 |
$24,617,372.00 |
1,264.1 |
$19,474.23 |
$27,087,042.00 |
1,393.2 |
$19,442.32 |
| 2016 |
$24,237,573.00 |
1,292.9 |
$18,746.67 |
$26,172,037.00 |
1,420.9 |
$18,419.34 |
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 |
$12,295,147.00 |
$20,403,985.16 |
$8,108,838.16 |
166 |
$11,414,759.00 |
179 |
| 2016 |
$12,130,535.00 |
$19,198,091.00 |
$7,067,556.00 |
158 |
$10,878,643.00 |
176 |
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