|
|
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 |
$27,451,009.00 |
1,436.9 |
$19,104.33 |
$27,794,088.00 |
1,495.0 |
$18,591.36 |
| 2016 |
$26,971,946.00 |
1,431.6 |
$18,840.42 |
$27,337,362.00 |
1,496.7 |
$18,265.09 |
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 |
$22,997,641.00 |
$22,972,643.87 |
-$24,997.13 |
100 |
$22,983,366.00 |
100 |
| 2016 |
$22,790,693.00 |
$22,921,040.00 |
$130,347.00 |
101 |
$22,705,864.00 |
101 |
|
