|
|
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 |
$40,272,794.00 |
3,544.1 |
$11,363.33 |
$47,522,265.00 |
3,893.3 |
$12,206.17 |
| 2016 |
$39,555,235.00 |
3,591.7 |
$11,012.96 |
$46,018,579.00 |
3,905.9 |
$11,781.81 |
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 |
$39,722,159.40 |
$39,972,482.72 |
$250,323.31 |
101 |
$37,207,996.85 |
107 |
| 2016 |
$39,026,851.00 |
$38,940,487.00 |
-$86,364.00 |
100 |
$37,644,250.00 |
103 |
|
