|
|
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 |
$16,677,339.00 |
1,202.1 |
$13,873.50 |
$19,205,967.00 |
1,393.4 |
$13,783.53 |
| 2016 |
$16,649,644.00 |
1,248.0 |
$13,341.06 |
$18,924,398.00 |
1,452.3 |
$13,030.64 |
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 |
$14,839,037.00 |
$15,716,870.13 |
$877,833.13 |
106 |
$14,839,037.08 |
106 |
| 2016 |
$14,379,107.00 |
$15,221,272.00 |
$842,165.00 |
106 |
$14,379,107.00 |
106 |
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