|
|
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 |
$21,094,895.00 |
1,453.7 |
$14,511.17 |
$23,039,610.00 |
1,551.3 |
$14,851.81 |
| 2016 |
$20,642,782.00 |
1,521.1 |
$13,570.96 |
$22,398,716.00 |
1,583.6 |
$14,144.18 |
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 |
$16,893,211.00 |
$19,439,768.41 |
$2,546,557.41 |
115 |
$14,911,266.00 |
130 |
| 2016 |
$17,218,763.00 |
$18,570,580.00 |
$1,351,817.00 |
108 |
$14,995,933.00 |
124 |
|
