|
|
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 |
$27,149,008.00 |
2,047.1 |
$13,262.18 |
$28,115,097.00 |
2,103.2 |
$13,367.77 |
| 2016 |
$27,207,205.00 |
2,029.3 |
$13,407.19 |
$28,280,745.00 |
2,069.0 |
$13,668.80 |
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 |
$20,188,469.00 |
$23,411,989.05 |
$3,223,520.05 |
116 |
$19,920,849.29 |
118 |
| 2016 |
$20,558,168.00 |
$22,637,905.00 |
$2,079,737.00 |
110 |
$20,558,168.00 |
110 |
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