|
|
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 |
$35,269,631.00 |
2,622.7 |
$13,447.83 |
$37,468,600.00 |
2,682.3 |
$13,968.83 |
| 2016 |
$34,406,704.00 |
2,612.5 |
$13,170.03 |
$36,120,244.00 |
2,670.4 |
$13,526.15 |
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 |
$25,061,852.71 |
$30,671,807.79 |
$5,609,955.08 |
122 |
$23,962,139.08 |
128 |
| 2016 |
$25,121,250.00 |
$30,051,178.00 |
$4,929,928.00 |
120 |
$24,041,587.00 |
125 |
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