|
|
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 |
$28,903,980.00 |
2,251.0 |
$12,840.51 |
$33,261,062.00 |
2,451.6 |
$13,567.08 |
| 2016 |
$28,026,208.00 |
2,336.1 |
$11,997.01 |
$32,120,353.00 |
2,514.8 |
$12,772.53 |
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 |
$26,252,696.00 |
$27,617,282.93 |
$1,364,586.93 |
105 |
$23,427,188.93 |
118 |
| 2016 |
$25,710,788.00 |
$27,249,934.00 |
$1,539,146.00 |
106 |
$24,091,598.00 |
113 |
|
