|
|
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 |
$74,164,722.00 |
4,578.9 |
$16,197.06 |
$88,923,531.00 |
5,312.1 |
$16,739.81 |
| 2016 |
$70,943,363.00 |
4,523.4 |
$15,683.64 |
$84,238,950.00 |
5,200.9 |
$16,196.99 |
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 |
$56,072,644.00 |
$76,503,139.82 |
$20,430,495.82 |
136 |
$54,854,523.92 |
139 |
| 2016 |
$55,409,405.00 |
$72,749,156.00 |
$17,339,751.00 |
131 |
$55,409,405.00 |
131 |
|
