|
|
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 |
$16,226,608.00 |
1,352.1 |
$12,001.04 |
$19,242,347.00 |
1,441.1 |
$13,352.54 |
| 2016 |
$16,346,050.00 |
1,443.2 |
$11,326.25 |
$19,112,434.00 |
1,511.3 |
$12,646.35 |
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 |
$15,336,061.00 |
$15,652,797.51 |
$316,736.51 |
102 |
$13,394,369.66 |
117 |
| 2016 |
$15,030,412.00 |
$15,355,363.00 |
$324,951.00 |
102 |
$13,645,815.00 |
113 |
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