|
|
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 |
$95,472,987.00 |
7,429.4 |
$12,850.70 |
$111,752,055.00 |
8,641.8 |
$12,931.57 |
| 2016 |
$92,291,636.00 |
7,308.5 |
$12,627.99 |
$107,885,148.00 |
8,533.4 |
$12,642.69 |
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 |
$87,808,524.00 |
$91,284,374.74 |
$3,475,850.74 |
104 |
$87,808,524.02 |
104 |
| 2016 |
$85,387,259.00 |
$87,833,297.00 |
$2,446,038.00 |
103 |
$85,387,259.00 |
103 |
|
