|
|
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 |
$19,079,233.00 |
1,553.6 |
$12,280.66 |
$24,573,923.00 |
1,889.6 |
$13,004.83 |
| 2016 |
$19,023,792.00 |
1,534.7 |
$12,395.77 |
$24,595,522.00 |
1,880.0 |
$13,082.72 |
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 |
$19,770,653.00 |
$19,966,274.60 |
$195,621.60 |
101 |
$18,091,522.21 |
110 |
| 2016 |
$19,569,021.00 |
$20,185,457.00 |
$616,436.00 |
103 |
$18,095,294.00 |
112 |
|
