|
|
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 |
$26,111,027.00 |
1,882.3 |
$13,871.87 |
$30,276,853.00 |
2,114.2 |
$14,320.71 |
| 2016 |
$25,879,501.00 |
1,819.6 |
$14,222.63 |
$29,624,595.00 |
2,069.4 |
$14,315.55 |
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 |
$20,850,348.00 |
$24,747,422.72 |
$3,897,074.72 |
119 |
$19,049,378.10 |
130 |
| 2016 |
$20,721,531.00 |
$24,374,416.00 |
$3,652,885.00 |
118 |
$19,296,183.00 |
126 |
|
