|
|
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 |
$40,244,066.00 |
2,637.0 |
$15,261.31 |
$42,683,348.00 |
2,731.1 |
$15,628.63 |
| 2016 |
$38,898,950.00 |
2,659.7 |
$14,625.31 |
$41,459,118.00 |
2,759.2 |
$15,025.77 |
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 |
$29,014,502.00 |
$37,592,012.18 |
$8,577,510.18 |
130 |
$27,123,791.77 |
139 |
| 2016 |
$28,852,614.00 |
$35,585,984.00 |
$6,733,370.00 |
123 |
$27,187,439.00 |
131 |
|
