|
|
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 |
$78,554,194.00 |
5,452.6 |
$14,406.74 |
$92,814,484.00 |
5,617.2 |
$16,523.26 |
| 2016 |
$70,905,736.00 |
5,372.8 |
$13,197.17 |
$79,190,138.00 |
5,541.4 |
$14,290.64 |
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 |
$52,634,542.00 |
$72,669,249.79 |
$20,034,707.79 |
138 |
$52,558,195.00 |
138 |
| 2016 |
$51,626,309.00 |
$66,471,838.00 |
$14,845,529.00 |
129 |
$51,546,022.00 |
129 |
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