|
|
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 |
$51,135,333.00 |
3,380.9 |
$15,124.77 |
$54,650,729.00 |
3,510.9 |
$15,566.02 |
| 2016 |
$49,063,470.00 |
3,395.2 |
$14,450.83 |
$52,575,732.00 |
3,543.3 |
$14,838.07 |
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 |
$31,356,321.07 |
$38,025,120.21 |
$6,668,799.15 |
121 |
$31,260,414.00 |
122 |
| 2016 |
$31,577,221.00 |
$44,598,022.00 |
$13,020,801.00 |
141 |
$30,925,691.00 |
144 |
|
