|
|
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 |
$35,239,257.00 |
2,709.4 |
$13,006.30 |
$38,770,864.00 |
2,817.5 |
$13,760.73 |
| 2016 |
$33,419,048.00 |
2,698.5 |
$12,384.31 |
$36,994,194.00 |
2,825.8 |
$13,091.58 |
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 |
$24,958,579.00 |
$32,541,261.69 |
$7,582,682.69 |
130 |
$24,958,578.79 |
130 |
| 2016 |
$24,388,389.00 |
$31,181,586.00 |
$6,793,198.00 |
128 |
$23,999,962.00 |
130 |
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