|
|
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 |
$58,544,427.00 |
4,552.6 |
$12,859.56 |
$66,163,191.00 |
4,738.1 |
$13,964.08 |
| 2016 |
$56,562,759.00 |
4,495.7 |
$12,581.52 |
$64,165,714.00 |
4,687.4 |
$13,688.98 |
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 |
$44,865,121.00 |
$56,380,475.50 |
$11,515,354.50 |
126 |
$44,666,515.99 |
126 |
| 2016 |
$44,949,345.00 |
$54,083,967.00 |
$9,134,622.00 |
120 |
$44,949,345.00 |
120 |
|
