|
|
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 |
$22,130,615.00 |
1,441.0 |
$15,357.82 |
$24,283,676.00 |
1,558.8 |
$15,578.44 |
| 2016 |
$20,828,183.00 |
1,419.3 |
$14,674.97 |
$22,718,138.00 |
1,525.8 |
$14,889.33 |
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 |
$14,083,056.00 |
$20,288,878.58 |
$6,205,822.58 |
144 |
$14,059,518.79 |
144 |
| 2016 |
$13,850,824.00 |
$18,945,691.00 |
$5,094,867.00 |
137 |
$13,850,824.00 |
137 |
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