|
|
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 |
$32,420,268.00 |
2,220.7 |
$14,599.12 |
$34,053,596.00 |
2,239.5 |
$15,205.89 |
| 2016 |
$31,143,067.00 |
2,231.5 |
$13,956.11 |
$32,642,436.00 |
2,250.9 |
$14,501.95 |
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 |
$20,992,370.00 |
$29,800,236.97 |
$8,807,866.97 |
142 |
$20,021,615.67 |
149 |
| 2016 |
$21,157,016.00 |
$28,552,476.00 |
$7,395,460.00 |
135 |
$19,743,095.00 |
145 |
|
