|
|
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 |
$37,609,271.00 |
2,581.8 |
$14,567.07 |
$39,838,944.00 |
2,620.2 |
$15,204.54 |
| 2016 |
$35,370,622.00 |
2,598.5 |
$13,611.94 |
$37,764,209.00 |
2,636.2 |
$14,325.24 |
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 |
$25,570,549.00 |
$34,857,161.41 |
$9,286,612.42 |
136 |
$23,253,777.21 |
150 |
| 2016 |
$26,442,561.00 |
$33,517,425.00 |
$7,074,864.00 |
127 |
$23,395,043.00 |
143 |
|
