|
|
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 |
$19,739,585.00 |
896.0 |
$22,030.79 |
$19,739,585.00 |
896.0 |
$22,030.79 |
| 2016 |
$19,388,905.00 |
917.7 |
$21,127.72 |
$19,388,905.00 |
917.7 |
$21,127.72 |
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 |
$14,506,142.00 |
$16,899,906.99 |
$2,393,764.99 |
117 |
$14,501,647.00 |
117 |
| 2016 |
$14,060,446.00 |
$16,536,548.00 |
$2,476,102.00 |
118 |
$14,060,446.00 |
118 |
|
