|
|
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 |
$49,135,161.00 |
2,883.8 |
$17,038.34 |
$59,110,690.00 |
3,401.3 |
$17,378.85 |
| 2016 |
$46,499,954.00 |
2,946.4 |
$15,781.96 |
$55,454,569.00 |
3,401.1 |
$16,304.89 |
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 |
$36,052,643.00 |
$50,845,610.53 |
$14,792,967.53 |
141 |
$35,981,002.86 |
141 |
| 2016 |
$36,417,466.00 |
$46,025,778.00 |
$9,608,312.00 |
126 |
$36,417,466.00 |
126 |
|
