|
|
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 |
$70,554,546.00 |
3,785.4 |
$18,638.60 |
$86,290,977.00 |
4,626.8 |
$18,650.25 |
| 2016 |
$72,269,500.00 |
3,762.5 |
$19,207.84 |
$87,696,769.00 |
4,640.3 |
$18,898.94 |
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 |
$52,987,392.19 |
$70,083,228.81 |
$17,095,836.62 |
132 |
$52,561,026.71 |
133 |
| 2016 |
$53,018,248.00 |
$70,517,855.00 |
$17,499,607.00 |
133 |
$52,542,430.00 |
134 |
|
