|
|
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 |
$27,878,599.00 |
2,081.1 |
$13,396.09 |
$33,044,041.00 |
2,163.5 |
$15,273.42 |
| 2016 |
$26,822,293.00 |
2,131.7 |
$12,582.58 |
$31,681,111.00 |
2,208.9 |
$14,342.48 |
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 |
$24,147,690.00 |
$27,382,342.16 |
$3,234,652.16 |
113 |
$21,464,344.00 |
128 |
| 2016 |
$23,618,090.00 |
$26,611,427.00 |
$2,993,337.00 |
113 |
$20,796,265.00 |
128 |
|
