|
|
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 |
$33,462,385.00 |
2,222.5 |
$15,056.19 |
$37,020,900.00 |
2,336.4 |
$15,845.27 |
| 2016 |
$31,848,814.00 |
2,261.5 |
$14,083.05 |
$35,647,204.00 |
2,371.3 |
$15,032.77 |
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 |
$25,712,895.00 |
$30,019,878.00 |
$4,306,983.00 |
117 |
$20,452,434.00 |
147 |
| 2016 |
$25,038,644.00 |
$28,584,636.00 |
$3,545,992.00 |
114 |
$21,475,634.00 |
133 |
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