|
|
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 |
$58,465,241.00 |
3,908.8 |
$14,957.34 |
$63,338,234.00 |
4,028.9 |
$15,720.97 |
| 2016 |
$57,009,484.00 |
3,877.2 |
$14,703.78 |
$62,080,434.00 |
3,996.6 |
$15,533.31 |
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 |
$41,841,735.81 |
$56,496,387.00 |
$14,654,651.19 |
135 |
$39,809,443.76 |
142 |
| 2016 |
$41,656,203.00 |
$54,576,970.00 |
$12,920,767.00 |
131 |
$40,806,968.00 |
134 |
|
