|
|
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 |
$57,463,853.00 |
3,926.0 |
$14,636.74 |
$62,908,975.00 |
4,057.7 |
$15,503.60 |
| 2016 |
$55,352,299.00 |
4,007.7 |
$13,811.49 |
$60,171,375.00 |
4,162.1 |
$14,456.97 |
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 |
$45,099,968.00 |
$53,224,396.40 |
$8,124,428.40 |
118 |
$40,048,769.47 |
133 |
| 2016 |
$45,198,306.00 |
$50,831,210.00 |
$5,632,904.00 |
112 |
$40,931,632.00 |
124 |
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