|
|
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 |
$75,076,429.00 |
4,664.7 |
$16,094.59 |
$80,094,640.00 |
4,821.2 |
$16,613.01 |
| 2016 |
$73,154,001.00 |
4,690.9 |
$15,594.88 |
$77,987,575.00 |
4,827.8 |
$16,153.85 |
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 |
$50,151,188.04 |
$72,108,461.53 |
$21,957,273.49 |
144 |
$49,930,543.99 |
144 |
| 2016 |
$49,953,269.00 |
$69,858,524.00 |
$19,905,255.00 |
140 |
$49,230,531.00 |
142 |
|
