|
|
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 |
$33,221,875.00 |
2,511.1 |
$13,230.01 |
$38,340,486.00 |
2,686.5 |
$14,271.54 |
| 2016 |
$32,529,710.00 |
2,533.3 |
$12,840.84 |
$38,065,714.00 |
2,728.8 |
$13,949.62 |
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 |
$28,473,428.00 |
$31,501,125.30 |
$3,027,697.30 |
111 |
$24,673,640.00 |
128 |
| 2016 |
$28,345,966.00 |
$30,791,846.00 |
$2,445,880.00 |
109 |
$24,716,889.00 |
125 |
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