|
|
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 |
$26,534,999.00 |
1,621.7 |
$16,362.46 |
$28,163,272.00 |
1,835.5 |
$15,343.65 |
| 2016 |
$26,648,631.00 |
1,628.6 |
$16,362.91 |
$28,160,064.00 |
1,818.7 |
$15,483.62 |
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 |
$19,178,051.00 |
$24,531,368.31 |
$5,353,317.31 |
128 |
$16,389,265.00 |
150 |
| 2016 |
$19,355,870.00 |
$24,428,300.00 |
$5,072,430.00 |
126 |
$16,927,679.00 |
144 |
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