|
|
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 |
$95,236,884.00 |
7,495.9 |
$12,705.20 |
$110,878,099.00 |
7,897.9 |
$14,038.93 |
| 2016 |
$95,767,509.00 |
7,149.9 |
$13,394.24 |
$108,825,861.00 |
7,487.6 |
$14,534.14 |
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 |
$86,816,215.00 |
$88,432,498.83 |
$1,616,283.83 |
102 |
$82,249,270.68 |
108 |
| 2016 |
$84,281,832.00 |
$88,457,905.00 |
$4,176,073.00 |
105 |
$84,281,832.00 |
105 |
|
