|
|
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 |
$21,083,905.00 |
1,461.5 |
$14,426.21 |
$25,705,584.00 |
1,849.2 |
$13,900.92 |
| 2016 |
$20,556,794.00 |
1,404.2 |
$14,639.51 |
$25,276,468.00 |
1,801.9 |
$14,027.68 |
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 |
$20,165,090.00 |
$21,063,676.36 |
$898,586.36 |
104 |
$18,244,828.00 |
115 |
| 2016 |
$19,860,122.00 |
$21,003,203.00 |
$1,143,081.00 |
106 |
$17,879,139.00 |
117 |
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