|
|
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 |
$38,493,263.00 |
2,684.3 |
$14,340.15 |
$44,661,839.00 |
2,991.0 |
$14,932.08 |
| 2016 |
$35,875,857.00 |
2,621.3 |
$13,686.28 |
$42,063,497.00 |
2,949.7 |
$14,260.26 |
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 |
$30,060,948.00 |
$36,695,963.73 |
$6,635,015.73 |
122 |
$27,410,585.14 |
134 |
| 2016 |
$30,009,521.00 |
$34,749,734.00 |
$4,740,213.00 |
116 |
$27,323,757.00 |
127 |
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