|
|
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 |
$24,023,101.00 |
1,693.0 |
$14,189.66 |
$26,877,584.00 |
1,838.4 |
$14,620.10 |
| 2016 |
$22,606,444.00 |
1,678.8 |
$13,465.84 |
$25,175,837.00 |
1,822.8 |
$13,811.63 |
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 |
$18,271,043.00 |
$21,953,061.47 |
$3,682,018.47 |
120 |
$15,994,837.79 |
137 |
| 2016 |
$18,256,651.00 |
$21,135,470.00 |
$2,878,819.00 |
116 |
$16,310,113.00 |
130 |
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