|
|
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 |
$23,706,044.00 |
2,036.3 |
$11,641.72 |
$25,723,185.00 |
2,081.4 |
$12,358.60 |
| 2016 |
$23,331,611.00 |
2,023.8 |
$11,528.62 |
$25,338,743.00 |
2,071.3 |
$12,233.26 |
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 |
$19,026,409.85 |
$19,549,972.38 |
$523,562.53 |
103 |
$18,309,668.06 |
107 |
| 2016 |
$19,025,420.00 |
$19,012,649.00 |
-$12,771.00 |
100 |
$17,707,799.00 |
107 |
|
