|
|
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 |
$86,947,548.00 |
5,537.3 |
$15,702.16 |
$96,104,106.00 |
6,287.4 |
$15,285.19 |
| 2016 |
$83,802,261.00 |
5,670.2 |
$14,779.42 |
$92,175,778.00 |
6,387.9 |
$14,429.75 |
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 |
$68,597,623.00 |
$82,641,546.20 |
$14,043,923.20 |
120 |
$68,494,174.32 |
121 |
| 2016 |
$68,905,112.00 |
$78,975,547.00 |
$10,070,435.00 |
115 |
$68,905,112.00 |
115 |
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