|
|
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 |
$18,781,497.00 |
1,440.0 |
$13,042.71 |
$19,953,992.00 |
1,480.5 |
$13,477.87 |
| 2016 |
$18,346,055.00 |
1,450.8 |
$12,645.47 |
$19,077,370.00 |
1,488.7 |
$12,814.78 |
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 |
$15,150,884.00 |
$17,301,534.99 |
$2,150,650.99 |
114 |
$13,322,264.81 |
130 |
| 2016 |
$15,130,183.00 |
$16,419,789.00 |
$1,289,606.00 |
109 |
$13,719,823.00 |
120 |
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