|
|
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 |
$69,960,878.00 |
5,407.1 |
$12,938.71 |
$82,114,302.00 |
5,886.3 |
$13,950.07 |
| 2016 |
$68,066,007.00 |
5,443.2 |
$12,504.78 |
$79,174,026.00 |
5,948.3 |
$13,310.36 |
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 |
$63,347,834.00 |
$68,835,293.25 |
$5,487,459.25 |
109 |
$56,727,033.49 |
121 |
| 2016 |
$61,898,313.00 |
$67,936,236.00 |
$6,037,923.00 |
110 |
$57,388,919.00 |
118 |
|
