|
|
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 |
$24,660,611.00 |
1,684.7 |
$14,637.98 |
$31,379,192.00 |
2,140.5 |
$14,659.75 |
| 2016 |
$26,613,301.00 |
1,617.8 |
$16,450.30 |
$33,164,016.00 |
2,077.9 |
$15,960.35 |
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 |
$21,715,392.36 |
$25,389,169.14 |
$3,673,776.79 |
117 |
$20,360,058.93 |
125 |
| 2016 |
$21,914,421.00 |
$26,331,015.00 |
$4,416,594.00 |
120 |
$21,378,359.00 |
123 |
|
