|
|
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 |
$24,659,817.00 |
1,155.9 |
$21,333.87 |
$26,744,901.00 |
1,265.5 |
$21,133.86 |
| 2016 |
$24,653,637.00 |
1,154.4 |
$21,356.23 |
$26,484,817.00 |
1,267.5 |
$20,895.32 |
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 |
$15,075,059.00 |
$24,095,377.32 |
$9,020,318.32 |
160 |
$12,153,334.12 |
198 |
| 2016 |
$14,988,624.00 |
$24,061,217.00 |
$9,072,593.00 |
161 |
$12,222,179.00 |
197 |
|
