|
|
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 |
$33,712,284.00 |
1,571.9 |
$21,446.84 |
$34,682,993.00 |
1,582.5 |
$21,916.58 |
| 2016 |
$32,409,331.00 |
1,553.8 |
$20,858.11 |
$33,186,474.00 |
1,562.7 |
$21,236.63 |
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 |
$15,769,377.00 |
$29,826,441.00 |
$14,057,064.00 |
189 |
$15,743,715.59 |
189 |
| 2016 |
$15,206,452.00 |
$28,619,622.00 |
$13,413,170.00 |
188 |
$15,206,452.00 |
188 |
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