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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 |
$18,747,399.00 |
699.9 |
$26,785.83 |
$18,747,399.00 |
699.9 |
$26,785.83 |
2016 |
$18,134,299.00 |
687.0 |
$26,396.36 |
$18,134,299.00 |
687.0 |
$26,396.36 |
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 |
$11,978,398.00 |
$15,970,023.46 |
$3,991,625.46 |
133 |
$11,942,604.00 |
134 |
2016 |
$11,914,131.00 |
$15,615,226.00 |
$3,701,095.00 |
131 |
$11,914,131.00 |
131 |
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