|
|
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 |
$22,836,665.00 |
1,611.4 |
$14,171.94 |
$24,927,662.00 |
1,680.4 |
$14,834.36 |
| 2016 |
$22,544,582.00 |
1,626.9 |
$13,857.39 |
$24,528,931.00 |
1,685.3 |
$14,554.64 |
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 |
$18,230,394.00 |
$21,697,047.36 |
$3,466,653.36 |
119 |
$16,376,740.85 |
132 |
| 2016 |
$18,340,551.00 |
$21,511,752.00 |
$3,171,201.00 |
117 |
$16,197,468.00 |
133 |
|
