|
|
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 |
$22,682,330.00 |
1,738.9 |
$13,044.07 |
$25,032,321.00 |
1,874.5 |
$13,354.13 |
| 2016 |
$22,337,901.00 |
1,729.5 |
$12,915.81 |
$24,567,673.00 |
1,843.0 |
$13,330.26 |
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 |
$18,960,338.00 |
$20,815,967.50 |
$1,855,629.50 |
110 |
$17,055,908.00 |
122 |
| 2016 |
$18,964,385.00 |
$20,387,775.00 |
$1,423,390.00 |
108 |
$17,580,139.00 |
116 |
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