|
|
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 |
$21,652,794.00 |
1,482.6 |
$14,604.61 |
$26,016,332.00 |
1,741.9 |
$14,935.61 |
| 2016 |
$21,181,901.00 |
1,550.3 |
$13,663.10 |
$25,308,441.00 |
1,814.9 |
$13,944.81 |
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 |
$21,392,920.50 |
$21,448,959.00 |
$56,038.50 |
100 |
$18,292,027.00 |
117 |
| 2016 |
$21,214,668.00 |
$20,915,978.00 |
-$298,691.00 |
99 |
$19,202,300.00 |
109 |
|
