|
|
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 |
$17,884,412.00 |
927.7 |
$19,278.23 |
$20,171,216.00 |
1,004.7 |
$20,076.85 |
| 2016 |
$17,716,129.00 |
958.5 |
$18,483.18 |
$19,397,702.00 |
1,033.5 |
$18,768.94 |
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 |
$12,497,639.00 |
$17,570,965.39 |
$5,073,326.39 |
141 |
$10,359,200.88 |
170 |
| 2016 |
$13,056,301.00 |
$16,450,060.00 |
$3,393,759.00 |
126 |
$10,627,741.00 |
155 |
|
