|
|
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 |
$39,707,649.00 |
2,531.5 |
$15,685.42 |
$44,075,078.00 |
2,700.2 |
$16,322.89 |
| 2016 |
$39,484,912.00 |
2,605.3 |
$15,155.61 |
$43,925,535.00 |
2,779.7 |
$15,802.26 |
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 |
$29,352,095.00 |
$36,001,221.80 |
$6,649,126.80 |
123 |
$24,821,868.00 |
145 |
| 2016 |
$30,263,209.00 |
$35,343,901.00 |
$5,080,692.00 |
117 |
$25,722,812.00 |
137 |
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