|
|
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 |
$26,539,058.00 |
1,855.7 |
$14,301.37 |
$30,100,058.00 |
2,054.8 |
$14,648.66 |
| 2016 |
$25,285,425.00 |
1,880.8 |
$13,443.97 |
$28,735,787.00 |
2,061.8 |
$13,937.23 |
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 |
$22,136,766.00 |
$24,534,398.49 |
$2,397,632.49 |
111 |
$22,136,766.25 |
111 |
| 2016 |
$21,401,885.00 |
$23,075,524.00 |
$1,673,639.00 |
108 |
$21,401,885.00 |
108 |
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