|
|
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 |
$25,564,256.00 |
1,273.8 |
$20,069.29 |
$29,342,568.00 |
1,324.8 |
$22,148.68 |
| 2016 |
$24,456,066.00 |
1,281.0 |
$19,091.39 |
$28,699,553.00 |
1,334.5 |
$21,505.85 |
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 |
$14,101,517.00 |
$24,208,798.05 |
$10,107,281.05 |
172 |
$14,101,517.00 |
172 |
| 2016 |
$13,773,030.00 |
$20,473,770.00 |
$6,700,740.00 |
149 |
$13,659,882.00 |
150 |
|
