|
|
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 |
$52,327,813.00 |
3,522.5 |
$14,855.31 |
$57,208,656.00 |
3,632.8 |
$15,747.81 |
| 2016 |
$50,763,685.00 |
3,571.5 |
$14,213.55 |
$55,684,468.00 |
3,686.4 |
$15,105.38 |
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 |
$36,149,723.44 |
$50,448,860.64 |
$14,299,137.19 |
140 |
$35,588,532.01 |
142 |
| 2016 |
$35,824,083.00 |
$49,394,002.00 |
$13,569,919.00 |
138 |
$34,881,941.00 |
142 |
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