|
|
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 |
$25,552,192.00 |
1,835.2 |
$13,923.38 |
$29,969,686.00 |
2,076.5 |
$14,432.79 |
| 2016 |
$24,689,808.00 |
1,823.2 |
$13,542.02 |
$28,632,048.00 |
2,052.5 |
$13,949.84 |
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 |
$20,061,894.00 |
$25,473,325.96 |
$5,411,431.96 |
127 |
$18,410,939.78 |
138 |
| 2016 |
$20,238,294.00 |
$24,346,501.00 |
$4,108,207.00 |
120 |
$18,526,072.00 |
131 |
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