|
|
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 |
$25,908,215.00 |
1,926.2 |
$13,450.43 |
$29,737,218.00 |
2,040.5 |
$14,573.50 |
| 2016 |
$24,591,377.00 |
1,919.1 |
$12,814.02 |
$28,487,257.00 |
2,028.0 |
$14,046.97 |
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 |
$20,423,226.00 |
$25,655,945.89 |
$5,232,719.89 |
126 |
$19,481,152.11 |
132 |
| 2016 |
$20,501,625.00 |
$24,611,853.00 |
$4,110,228.00 |
120 |
$18,870,910.00 |
130 |
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