|
|
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 |
$34,471,318.00 |
2,104.0 |
$16,383.71 |
$39,175,575.00 |
2,436.1 |
$16,081.27 |
| 2016 |
$30,783,849.00 |
2,187.0 |
$14,075.83 |
$35,371,445.00 |
2,498.2 |
$14,158.77 |
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 |
$27,951,570.00 |
$28,172,552.12 |
$220,982.12 |
101 |
$27,951,569.61 |
101 |
| 2016 |
$27,590,854.00 |
$28,451,310.00 |
$860,456.00 |
103 |
$27,590,854.00 |
103 |
|
