|
|
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 |
$87,322,464.00 |
6,301.5 |
$13,857.41 |
$109,091,340.00 |
7,280.3 |
$14,984.46 |
| 2016 |
$84,871,786.00 |
6,362.5 |
$13,339.38 |
$103,895,124.00 |
7,248.0 |
$14,334.32 |
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 |
$87,449,274.71 |
$89,209,877.75 |
$1,760,603.04 |
102 |
$83,654,803.23 |
107 |
| 2016 |
$86,818,601.00 |
$85,786,341.00 |
-$1,032,260.00 |
99 |
$84,321,342.00 |
102 |
|
