|
|
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 |
$28,819,825.00 |
2,343.9 |
$12,295.67 |
$30,116,924.00 |
2,434.0 |
$12,373.43 |
| 2016 |
$29,685,642.00 |
2,350.1 |
$12,631.65 |
$30,956,052.00 |
2,434.9 |
$12,713.48 |
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 |
$21,718,737.00 |
$23,854,338.48 |
$2,135,601.48 |
110 |
$21,190,453.00 |
113 |
| 2016 |
$21,651,624.00 |
$24,568,843.00 |
$2,917,219.00 |
113 |
$21,651,624.00 |
113 |
|
