|
|
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 |
$182,112,162.00 |
6,800.7 |
$26,778.44 |
$212,707,498.00 |
7,427.4 |
$28,638.22 |
| 2016 |
$173,363,037.00 |
6,521.4 |
$26,583.71 |
$201,512,889.00 |
7,177.1 |
$28,077.20 |
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 |
$80,752,396.00 |
$188,230,588.00 |
$107,478,192.00 |
233 |
$80,655,732.60 |
233 |
| 2016 |
$79,533,781.00 |
$179,848,464.00 |
$100,314,683.00 |
226 |
$79,533,781.00 |
226 |
|
