|
|
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 |
$54,889,439.00 |
3,860.4 |
$14,218.59 |
$59,726,707.00 |
3,968.7 |
$15,049.44 |
| 2016 |
$52,880,802.00 |
3,902.3 |
$13,551.19 |
$56,853,036.00 |
3,991.4 |
$14,243.88 |
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 |
$38,508,765.71 |
$50,650,758.28 |
$12,141,992.57 |
132 |
$36,843,723.37 |
137 |
| 2016 |
$38,368,310.00 |
$48,545,549.00 |
$10,177,240.00 |
127 |
$37,317,617.00 |
130 |
|
