|
|
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 |
$16,872,165.00 |
821.8 |
$20,530.74 |
$18,217,074.00 |
904.2 |
$20,147.17 |
| 2016 |
$15,041,925.00 |
846.7 |
$17,765.35 |
$16,234,361.00 |
916.2 |
$17,719.23 |
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 |
$8,884,307.00 |
$14,634,398.04 |
$5,750,091.04 |
165 |
$7,219,392.00 |
203 |
| 2016 |
$8,843,816.00 |
$12,872,169.00 |
$4,028,353.00 |
146 |
$7,481,050.00 |
172 |
|
