|
|
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 |
$22,628,573.00 |
1,636.3 |
$13,829.11 |
$26,864,091.00 |
1,775.9 |
$15,127.03 |
| 2016 |
$21,134,247.00 |
1,627.0 |
$12,989.70 |
$25,244,440.00 |
1,759.3 |
$14,349.14 |
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 |
$15,518,627.51 |
$22,669,878.76 |
$7,151,251.25 |
146 |
$14,722,352.58 |
154 |
| 2016 |
$15,647,322.00 |
$21,141,849.00 |
$5,494,528.00 |
135 |
$15,178,692.00 |
139 |
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