|
|
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 |
$31,429,707.00 |
2,236.2 |
$14,054.96 |
$35,938,399.00 |
2,418.9 |
$14,857.33 |
| 2016 |
$32,883,304.00 |
2,360.2 |
$13,932.42 |
$37,155,667.00 |
2,548.8 |
$14,577.71 |
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 |
$26,527,761.00 |
$29,310,436.87 |
$2,782,675.87 |
110 |
$22,002,910.00 |
133 |
| 2016 |
$26,432,074.00 |
$28,780,698.00 |
$2,348,624.00 |
109 |
$22,051,647.00 |
131 |
|
