|
|
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 |
$18,676,378.00 |
1,126.5 |
$16,579.12 |
$20,817,792.00 |
1,170.1 |
$17,791.46 |
| 2016 |
$17,379,961.00 |
1,140.9 |
$15,233.55 |
$19,486,128.00 |
1,189.0 |
$16,388.67 |
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 |
$9,655,042.00 |
$13,725,891.38 |
$4,070,849.38 |
142 |
$9,175,786.11 |
150 |
| 2016 |
$10,244,247.00 |
$15,107,719.00 |
$4,863,472.00 |
147 |
$9,693,663.00 |
156 |
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