|
|
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 |
$16,408,788.00 |
961.4 |
$17,067.60 |
$18,772,595.00 |
1,126.2 |
$16,668.97 |
| 2016 |
$17,748,069.00 |
1,012.7 |
$17,525.50 |
$19,670,629.00 |
1,145.6 |
$17,170.59 |
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 |
$12,406,591.00 |
$14,901,898.41 |
$2,495,307.41 |
120 |
$9,915,353.00 |
150 |
| 2016 |
$12,444,520.00 |
$14,775,941.00 |
$2,331,421.00 |
119 |
$9,310,511.00 |
159 |
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