|
|
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 |
$42,015,145.00 |
2,668.0 |
$15,747.81 |
$47,746,274.00 |
2,862.2 |
$16,681.67 |
| 2016 |
$40,683,813.00 |
2,788.7 |
$14,588.81 |
$45,948,654.00 |
2,958.9 |
$15,528.96 |
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 |
$28,007,382.00 |
$41,123,722.52 |
$13,116,340.52 |
147 |
$27,512,651.91 |
149 |
| 2016 |
$28,189,613.00 |
$39,702,097.00 |
$11,512,484.00 |
141 |
$28,189,613.00 |
141 |
|
