|
|
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 |
$38,478,746.00 |
2,115.7 |
$18,187.24 |
$41,369,542.00 |
2,157.7 |
$19,172.98 |
| 2016 |
$37,415,654.00 |
2,077.3 |
$18,011.68 |
$39,870,290.00 |
2,114.4 |
$18,856.55 |
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 |
$18,255,708.00 |
$36,628,928.13 |
$18,373,220.13 |
201 |
$18,255,708.44 |
201 |
| 2016 |
$18,462,887.00 |
$35,471,485.00 |
$17,008,598.00 |
192 |
$18,462,887.00 |
192 |
|
