|
|
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 |
$51,016,998.00 |
3,573.8 |
$14,275.28 |
$58,291,698.00 |
3,742.4 |
$15,576.02 |
| 2016 |
$48,239,551.00 |
3,618.4 |
$13,331.74 |
$54,334,395.00 |
3,780.1 |
$14,373.80 |
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 |
$38,325,838.00 |
$49,886,626.28 |
$11,560,788.28 |
130 |
$38,325,837.80 |
130 |
| 2016 |
$38,474,629.00 |
$48,132,615.00 |
$9,657,986.00 |
125 |
$38,474,629.00 |
125 |
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