|
|
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 |
$30,952,396.00 |
2,325.9 |
$13,307.71 |
$34,822,765.00 |
2,430.7 |
$14,326.23 |
| 2016 |
$30,169,698.00 |
2,351.6 |
$12,829.43 |
$34,099,077.00 |
2,457.3 |
$13,876.64 |
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 |
$24,713,988.00 |
$29,253,741.73 |
$4,539,753.73 |
118 |
$21,801,549.41 |
134 |
| 2016 |
$24,655,576.00 |
$28,811,318.00 |
$4,155,742.00 |
117 |
$21,958,660.00 |
131 |
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