|
|
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 |
$46,466,923.00 |
3,652.0 |
$12,723.69 |
$50,354,508.00 |
3,722.4 |
$13,527.43 |
| 2016 |
$48,538,475.00 |
3,665.5 |
$13,241.98 |
$52,170,119.00 |
3,737.7 |
$13,957.81 |
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 |
$39,599,047.00 |
$44,047,388.09 |
$4,448,341.09 |
111 |
$36,117,171.75 |
122 |
| 2016 |
$39,675,326.00 |
$41,754,300.00 |
$2,078,974.00 |
105 |
$36,075,718.00 |
116 |
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