|
|
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 |
$110,253,567.00 |
7,673.3 |
$14,368.47 |
$116,342,992.00 |
8,112.3 |
$14,341.55 |
| 2016 |
$107,619,465.00 |
7,578.6 |
$14,200.44 |
$113,429,974.00 |
7,942.7 |
$14,281.03 |
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 |
$89,953,191.00 |
$94,514,186.66 |
$4,560,995.66 |
105 |
$89,575,524.35 |
106 |
| 2016 |
$89,726,607.00 |
$91,719,928.00 |
$1,993,321.00 |
102 |
$89,726,607.00 |
102 |
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