|
|
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 |
$32,574,158.00 |
2,506.4 |
$12,996.39 |
$33,957,312.00 |
2,562.8 |
$13,250.08 |
| 2016 |
$31,399,193.00 |
2,419.5 |
$12,977.55 |
$33,022,714.00 |
2,469.7 |
$13,371.14 |
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 |
$23,125,006.00 |
$29,827,715.97 |
$6,702,709.97 |
129 |
$23,122,124.42 |
129 |
| 2016 |
$22,843,126.00 |
$28,885,991.00 |
$6,042,865.00 |
126 |
$22,643,826.00 |
128 |
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