|
|
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 |
$52,577,368.00 |
2,987.7 |
$17,597.94 |
$61,476,523.00 |
3,542.8 |
$17,352.52 |
| 2016 |
$51,280,647.00 |
3,033.3 |
$16,905.89 |
$59,019,439.00 |
3,577.2 |
$16,498.78 |
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 |
$37,476,957.00 |
$51,252,689.54 |
$13,775,732.54 |
137 |
$36,706,251.00 |
140 |
| 2016 |
$37,087,876.00 |
$49,082,129.00 |
$11,994,253.00 |
132 |
$35,460,503.00 |
138 |
|
