|
|
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 |
$20,383,911.00 |
1,550.1 |
$13,150.06 |
$23,150,159.00 |
1,714.0 |
$13,506.51 |
| 2016 |
$19,328,215.00 |
1,599.6 |
$12,083.15 |
$22,848,087.00 |
1,742.0 |
$13,116.01 |
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 |
$17,574,474.00 |
$19,370,980.00 |
$1,796,506.00 |
110 |
$15,935,660.72 |
122 |
| 2016 |
$17,745,023.00 |
$18,663,430.00 |
$918,407.00 |
105 |
$16,315,414.00 |
114 |
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