|
|
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 |
$36,470,878.00 |
2,237.2 |
$16,302.02 |
$39,513,679.00 |
2,295.2 |
$17,215.79 |
| 2016 |
$34,552,346.00 |
2,249.1 |
$15,362.74 |
$37,404,540.00 |
2,313.1 |
$16,170.74 |
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 |
$20,368,467.00 |
$31,983,185.20 |
$11,614,718.20 |
157 |
$20,368,467.03 |
157 |
| 2016 |
$20,273,192.00 |
$31,405,099.00 |
$11,131,907.00 |
155 |
$20,062,283.00 |
157 |
|
