|
|
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 |
$74,891,636.00 |
4,874.6 |
$15,363.65 |
$81,966,761.00 |
5,155.4 |
$15,899.20 |
| 2016 |
$71,644,848.00 |
4,941.1 |
$14,499.78 |
$80,070,953.00 |
5,255.1 |
$15,236.81 |
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 |
$53,735,129.05 |
$70,994,653.00 |
$17,259,523.95 |
132 |
$49,371,895.51 |
144 |
| 2016 |
$54,104,483.00 |
$69,420,571.00 |
$15,316,088.00 |
128 |
$51,437,519.00 |
135 |
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