|
|
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 |
$108,246,868.00 |
5,470.8 |
$19,786.30 |
$116,926,048.00 |
5,670.6 |
$20,619.70 |
| 2016 |
$103,862,040.00 |
5,368.3 |
$19,347.29 |
$112,808,284.00 |
5,572.9 |
$20,242.29 |
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 |
$62,750,465.00 |
$103,950,490.00 |
$41,200,024.96 |
166 |
$62,274,785.54 |
167 |
| 2016 |
$62,218,744.00 |
$100,360,261.00 |
$38,141,517.00 |
161 |
$62,218,744.00 |
161 |
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