|
|
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 |
$103,379,166.00 |
7,152.0 |
$14,454.58 |
$120,327,139.00 |
7,991.3 |
$15,057.27 |
| 2016 |
$93,812,255.00 |
7,083.3 |
$13,244.15 |
$108,340,487.00 |
7,763.8 |
$13,954.57 |
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 |
$90,695,818.00 |
$94,413,105.90 |
$3,717,287.90 |
104 |
$87,583,038.24 |
108 |
| 2016 |
$89,667,950.00 |
$91,758,385.00 |
$2,090,435.00 |
102 |
$89,667,950.00 |
102 |
|
