|
|
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 |
$43,578,406.00 |
3,001.0 |
$14,521.29 |
$46,755,808.00 |
3,058.6 |
$15,286.67 |
| 2016 |
$42,025,094.00 |
2,990.3 |
$14,053.81 |
$45,153,446.00 |
3,041.8 |
$14,844.32 |
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 |
$28,519,126.00 |
$40,298,298.89 |
$11,779,172.89 |
141 |
$27,740,691.56 |
145 |
| 2016 |
$29,243,888.00 |
$39,195,316.00 |
$9,951,428.00 |
134 |
$28,197,734.00 |
139 |
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