|
|
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 |
$17,714,878.00 |
1,394.3 |
$12,705.21 |
$20,316,217.00 |
1,563.8 |
$12,991.57 |
| 2016 |
$17,075,216.00 |
1,356.2 |
$12,590.49 |
$19,619,199.00 |
1,531.9 |
$12,807.10 |
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 |
$15,137,955.00 |
$16,144,515.00 |
$1,006,560.00 |
107 |
$13,256,830.00 |
122 |
| 2016 |
$14,933,437.00 |
$15,704,634.00 |
$771,197.00 |
105 |
$13,170,587.00 |
119 |
|
