|
|
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 |
$24,189,250.00 |
1,588.6 |
$15,226.77 |
$26,012,209.00 |
1,609.1 |
$16,165.69 |
| 2016 |
$23,370,376.00 |
1,643.0 |
$14,224.21 |
$24,835,979.00 |
1,664.4 |
$14,921.88 |
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 |
$14,622,821.00 |
$21,589,138.15 |
$6,966,317.15 |
148 |
$14,622,821.15 |
148 |
| 2016 |
$14,273,467.00 |
$20,453,352.00 |
$6,179,884.00 |
143 |
$14,047,813.00 |
146 |
|
