|
|
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 |
$145,089,603.00 |
10,204.8 |
$14,217.78 |
$172,354,339.00 |
11,883.6 |
$14,503.55 |
| 2016 |
$145,859,040.00 |
10,116.8 |
$14,417.51 |
$169,647,442.00 |
11,592.7 |
$14,633.99 |
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 |
$134,822,501.60 |
$134,690,083.60 |
-$132,418.01 |
100 |
$133,322,501.00 |
101 |
| 2016 |
$133,889,388.00 |
$132,389,388.00 |
-$1,500,001.00 |
99 |
$130,963,260.00 |
101 |
|
