|
|
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 |
$36,051,500.00 |
2,488.4 |
$14,487.82 |
$38,488,425.00 |
2,528.2 |
$15,223.65 |
| 2016 |
$34,900,195.00 |
2,520.1 |
$13,848.73 |
$37,169,308.00 |
2,562.7 |
$14,503.96 |
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 |
$26,630,310.00 |
$33,383,083.89 |
$6,752,773.89 |
125 |
$23,635,143.15 |
141 |
| 2016 |
$26,929,448.00 |
$32,573,480.00 |
$5,644,032.00 |
121 |
$23,928,341.00 |
136 |
|
