|
|
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 |
$54,576,843.00 |
4,275.7 |
$12,764.42 |
$59,190,759.00 |
4,364.6 |
$13,561.55 |
| 2016 |
$54,183,941.00 |
4,356.8 |
$12,436.64 |
$58,936,997.00 |
4,436.5 |
$13,284.57 |
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 |
$43,390,420.00 |
$54,047,405.65 |
$10,656,985.65 |
125 |
$39,861,932.61 |
136 |
| 2016 |
$42,040,144.00 |
$50,246,818.00 |
$8,206,674.00 |
120 |
$39,638,139.00 |
127 |
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