|
|
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 |
$25,953,566.00 |
1,973.1 |
$13,153.70 |
$27,899,680.00 |
2,010.7 |
$13,875.61 |
| 2016 |
$24,362,861.00 |
1,938.2 |
$12,569.84 |
$25,928,854.00 |
1,981.5 |
$13,085.47 |
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 |
$20,190,928.00 |
$22,462,894.50 |
$2,271,966.50 |
111 |
$19,355,380.74 |
116 |
| 2016 |
$20,104,539.00 |
$21,484,580.00 |
$1,380,041.00 |
107 |
$19,501,002.00 |
110 |
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