|
|
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 |
$56,981,635.00 |
4,128.4 |
$13,802.35 |
$62,501,375.00 |
4,207.5 |
$14,854.75 |
| 2016 |
$54,458,939.00 |
4,080.0 |
$13,347.78 |
$59,780,358.00 |
4,155.0 |
$14,387.57 |
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 |
$37,238,061.00 |
$52,414,032.81 |
$15,175,971.81 |
141 |
$37,238,061.29 |
141 |
| 2016 |
$36,565,384.00 |
$48,612,048.00 |
$12,046,664.00 |
133 |
$36,501,505.00 |
133 |
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