|
|
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 |
$32,276,226.00 |
2,150.5 |
$15,008.71 |
$36,470,023.00 |
2,298.7 |
$15,865.50 |
| 2016 |
$30,802,054.00 |
2,208.4 |
$13,947.68 |
$34,502,597.00 |
2,366.4 |
$14,580.21 |
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 |
$23,484,900.00 |
$30,947,560.05 |
$7,462,660.05 |
132 |
$22,775,372.14 |
136 |
| 2016 |
$23,616,616.00 |
$30,331,958.00 |
$6,715,342.00 |
128 |
$23,284,051.00 |
130 |
|
