|
|
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 |
$47,140,150.00 |
2,664.0 |
$17,695.25 |
$50,123,035.00 |
2,713.7 |
$18,470.37 |
| 2016 |
$45,170,762.00 |
2,665.2 |
$16,948.36 |
$48,217,581.00 |
2,722.2 |
$17,712.73 |
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 |
$24,686,281.00 |
$43,107,782.84 |
$18,421,501.84 |
175 |
$24,640,382.59 |
175 |
| 2016 |
$25,250,221.00 |
$42,024,175.00 |
$16,773,954.00 |
166 |
$24,601,190.00 |
171 |
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