|
|
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 |
$30,940,912.00 |
1,829.9 |
$16,908.53 |
$33,965,473.00 |
1,880.3 |
$18,063.86 |
| 2016 |
$29,479,677.00 |
1,904.3 |
$15,480.58 |
$32,622,152.00 |
1,954.1 |
$16,694.21 |
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 |
$21,265,355.00 |
$29,578,640.00 |
$8,313,285.00 |
139 |
$19,430,987.00 |
152 |
| 2016 |
$21,762,034.00 |
$28,784,708.00 |
$7,022,674.00 |
132 |
$19,398,726.00 |
148 |
|
