|
|
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 |
$49,422,977.00 |
3,516.1 |
$14,056.19 |
$54,455,375.00 |
3,633.7 |
$14,986.21 |
| 2016 |
$46,621,627.00 |
3,477.3 |
$13,407.42 |
$51,449,837.00 |
3,601.2 |
$14,286.86 |
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 |
$34,230,684.00 |
$46,549,264.14 |
$12,318,580.14 |
136 |
$34,230,683.75 |
136 |
| 2016 |
$33,299,659.00 |
$44,402,206.00 |
$11,102,547.00 |
133 |
$32,600,249.00 |
136 |
|
