|
|
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 |
$57,902,046.00 |
3,458.9 |
$16,740.02 |
$62,534,523.00 |
3,621.0 |
$17,269.96 |
| 2016 |
$55,214,262.00 |
3,518.9 |
$15,690.77 |
$60,597,766.00 |
3,678.5 |
$16,473.50 |
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 |
$35,716,152.00 |
$53,730,510.00 |
$18,014,358.00 |
150 |
$35,716,152.02 |
150 |
| 2016 |
$36,220,304.00 |
$51,890,671.00 |
$15,670,367.00 |
143 |
$35,910,247.00 |
145 |
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