|
|
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 |
$51,227,228.00 |
3,379.6 |
$15,157.78 |
$58,295,693.00 |
3,457.7 |
$16,859.67 |
| 2016 |
$49,716,004.00 |
3,377.0 |
$14,721.94 |
$56,557,119.00 |
3,461.8 |
$16,337.49 |
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 |
$35,906,518.76 |
$51,069,398.17 |
$15,162,879.41 |
142 |
$33,396,838.33 |
153 |
| 2016 |
$35,819,612.00 |
$49,412,020.00 |
$13,592,408.00 |
138 |
$33,895,542.00 |
146 |
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