|
|
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 |
$48,307,466.00 |
3,967.5 |
$12,175.79 |
$51,773,765.00 |
4,060.8 |
$12,749.65 |
| 2016 |
$45,331,351.00 |
4,043.8 |
$11,210.09 |
$48,889,965.00 |
4,137.8 |
$11,815.45 |
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 |
$41,211,054.00 |
$42,954,085.02 |
$1,743,031.02 |
104 |
$38,333,512.00 |
112 |
| 2016 |
$40,366,955.00 |
$41,305,906.00 |
$938,951.00 |
102 |
$38,322,360.00 |
108 |
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