|
|
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 |
$37,426,565.00 |
2,633.4 |
$14,212.26 |
$40,503,739.00 |
2,716.9 |
$14,908.07 |
| 2016 |
$36,196,566.00 |
2,638.6 |
$13,718.10 |
$39,036,048.00 |
2,718.5 |
$14,359.41 |
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 |
$26,007,420.22 |
$35,053,219.88 |
$9,045,799.66 |
135 |
$26,003,641.13 |
135 |
| 2016 |
$26,174,737.00 |
$34,529,361.00 |
$8,354,624.00 |
132 |
$25,486,357.00 |
135 |
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