|
|
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 |
$49,472,912.00 |
2,672.2 |
$18,513.93 |
$54,285,378.00 |
2,764.2 |
$19,638.73 |
| 2016 |
$47,122,141.00 |
2,696.6 |
$17,474.65 |
$52,227,782.00 |
2,789.3 |
$18,724.33 |
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 |
$26,985,663.84 |
$45,744,367.43 |
$18,758,703.58 |
170 |
$26,660,498.62 |
172 |
| 2016 |
$28,131,061.00 |
$43,715,637.00 |
$15,584,576.00 |
155 |
$26,929,203.00 |
162 |
|
