|
|
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 |
$65,855,947.00 |
5,365.5 |
$12,273.96 |
$72,851,377.00 |
5,589.9 |
$13,032.68 |
| 2016 |
$64,795,063.00 |
5,234.4 |
$12,378.70 |
$72,102,462.00 |
5,472.5 |
$13,175.42 |
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 |
$52,785,538.00 |
$61,212,041.34 |
$8,426,503.34 |
116 |
$51,178,987.00 |
120 |
| 2016 |
$52,518,350.00 |
$58,902,801.00 |
$6,384,451.00 |
112 |
$51,489,038.00 |
114 |
|
