|
|
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 |
$23,516,431.00 |
1,810.3 |
$12,990.35 |
$25,773,918.00 |
1,863.2 |
$13,833.15 |
| 2016 |
$23,586,834.00 |
1,757.9 |
$13,417.62 |
$26,118,114.00 |
1,816.5 |
$14,378.26 |
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 |
$16,558,627.00 |
$21,829,616.46 |
$5,270,989.46 |
132 |
$16,558,627.16 |
132 |
| 2016 |
$16,365,774.00 |
$22,195,632.00 |
$5,829,858.00 |
136 |
$16,337,259.00 |
136 |
|
