|
|
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 |
$17,320,829.00 |
949.4 |
$18,243.97 |
$20,914,415.00 |
1,259.7 |
$16,602.70 |
| 2016 |
$17,331,917.00 |
922.4 |
$18,790.02 |
$20,495,195.00 |
1,248.3 |
$16,418.49 |
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 |
$12,204,161.00 |
$16,763,746.68 |
$4,559,585.68 |
137 |
$11,388,880.00 |
147 |
| 2016 |
$12,121,028.00 |
$16,502,627.00 |
$4,381,599.00 |
136 |
$11,391,876.00 |
145 |
|
