|
|
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 |
$27,614,980.00 |
1,535.5 |
$17,984.36 |
$32,739,335.00 |
1,602.7 |
$20,427.61 |
| 2016 |
$26,208,451.00 |
1,571.3 |
$16,679.47 |
$31,497,691.00 |
1,633.5 |
$19,282.33 |
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 |
$17,538,925.16 |
$27,727,743.83 |
$10,188,818.67 |
158 |
$17,527,242.00 |
158 |
| 2016 |
$18,057,960.00 |
$27,064,333.00 |
$9,006,373.00 |
150 |
$17,586,404.00 |
154 |
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