|
|
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 |
$89,721,576.00 |
6,540.6 |
$13,717.64 |
$109,566,641.00 |
7,619.9 |
$14,379.01 |
| 2016 |
$86,132,008.00 |
6,576.1 |
$13,097.73 |
$104,762,585.00 |
7,543.6 |
$13,887.61 |
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 |
$86,296,500.00 |
$89,944,849.07 |
$3,648,349.07 |
104 |
$84,148,786.04 |
107 |
| 2016 |
$84,059,176.00 |
$85,884,085.00 |
$1,824,909.00 |
102 |
$84,059,176.00 |
102 |
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