|
|
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 |
$70,473,110.00 |
5,221.7 |
$13,496.20 |
$85,187,889.00 |
5,989.1 |
$14,223.82 |
| 2016 |
$66,710,195.00 |
5,070.2 |
$13,157.31 |
$80,285,117.00 |
5,811.7 |
$13,814.39 |
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 |
$64,655,059.44 |
$64,846,646.04 |
$191,586.60 |
100 |
$64,368,039.00 |
101 |
| 2016 |
$63,227,928.00 |
$62,940,907.00 |
-$287,020.00 |
100 |
$62,363,310.00 |
101 |
|
