|
|
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 |
$36,027,456.00 |
2,500.8 |
$14,406.37 |
$39,558,732.00 |
2,603.5 |
$15,194.44 |
| 2016 |
$35,252,783.00 |
2,519.3 |
$13,993.09 |
$38,685,700.00 |
2,613.1 |
$14,804.52 |
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 |
$28,595,758.00 |
$32,933,687.00 |
$4,337,929.00 |
115 |
$22,548,383.00 |
146 |
| 2016 |
$29,038,276.00 |
$32,610,093.00 |
$3,571,817.00 |
112 |
$23,602,673.00 |
138 |
|
