|
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 |
$24,537,223.00 |
1,329.8 |
$18,451.81 |
$24,595,673.00 |
1,341.5 |
$18,334.46 |
2016 |
$23,992,147.00 |
1,324.3 |
$18,116.85 |
$24,026,297.00 |
1,331.1 |
$18,049.96 |
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 |
$20,830,936.00 |
$21,199,260.00 |
$368,324.00 |
102 |
$20,622,505.00 |
103 |
2016 |
$20,776,046.00 |
$20,828,068.00 |
$52,022.00 |
100 |
$20,776,046.00 |
100 |
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