|
|
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 |
$28,563,861.00 |
1,757.3 |
$16,254.40 |
$30,848,724.00 |
1,815.4 |
$16,992.80 |
| 2016 |
$26,853,758.00 |
1,803.5 |
$14,889.80 |
$29,015,529.00 |
1,862.9 |
$15,575.46 |
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 |
$18,118,582.53 |
$26,226,487.27 |
$8,107,904.74 |
145 |
$17,848,954.32 |
147 |
| 2016 |
$18,585,076.00 |
$25,019,607.00 |
$6,434,531.00 |
135 |
$18,118,177.00 |
138 |
|
