|
|
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 |
$28,314,472.00 |
1,865.1 |
$15,181.21 |
$29,048,442.00 |
1,928.7 |
$15,061.15 |
| 2016 |
$27,238,736.00 |
1,874.7 |
$14,529.65 |
$27,726,303.00 |
1,924.7 |
$14,405.52 |
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 |
$20,063,434.00 |
$23,885,541.21 |
$3,822,107.21 |
119 |
$20,069,649.00 |
119 |
| 2016 |
$19,927,105.00 |
$21,443,915.00 |
$1,516,811.00 |
108 |
$19,669,150.00 |
109 |
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