|
|
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 |
$42,272,869.00 |
2,616.5 |
$16,156.27 |
$47,900,758.00 |
2,683.2 |
$17,852.10 |
| 2016 |
$41,033,352.00 |
2,529.7 |
$16,220.64 |
$47,312,485.00 |
2,612.7 |
$18,108.66 |
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 |
$26,046,670.37 |
$42,950,786.02 |
$16,904,115.65 |
165 |
$25,950,850.37 |
166 |
| 2016 |
$26,397,368.00 |
$41,050,575.00 |
$14,653,207.00 |
156 |
$26,053,076.00 |
158 |
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