|
|
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 |
$48,987,186.00 |
3,323.1 |
$14,741.41 |
$53,950,364.00 |
3,391.3 |
$15,908.46 |
| 2016 |
$46,858,700.00 |
3,280.1 |
$14,285.75 |
$51,622,754.00 |
3,352.8 |
$15,396.91 |
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 |
$31,711,055.00 |
$46,820,925.38 |
$15,109,870.38 |
148 |
$31,711,055.29 |
148 |
| 2016 |
$31,710,377.00 |
$44,218,205.00 |
$12,507,828.00 |
139 |
$31,710,377.00 |
139 |
|
