|
|
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 |
$39,672,916.00 |
2,833.8 |
$13,999.90 |
$43,824,326.00 |
2,892.8 |
$15,149.45 |
| 2016 |
$39,120,016.00 |
2,865.5 |
$13,652.07 |
$43,551,894.00 |
2,931.6 |
$14,856.02 |
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 |
$26,065,247.00 |
$38,563,896.24 |
$12,498,649.24 |
148 |
$25,829,656.51 |
149 |
| 2016 |
$26,238,460.00 |
$37,878,533.00 |
$11,640,073.00 |
144 |
$25,612,986.00 |
148 |
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