|
|
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 |
$84,706,178.00 |
7,328.0 |
$11,559.25 |
$93,052,188.00 |
7,552.3 |
$12,321.04 |
| 2016 |
$82,012,395.00 |
7,308.0 |
$11,222.28 |
$89,719,024.00 |
7,542.2 |
$11,895.60 |
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 |
$66,244,797.00 |
$77,246,096.65 |
$11,001,299.65 |
117 |
$65,958,496.00 |
117 |
| 2016 |
$65,656,785.00 |
$74,303,455.00 |
$8,646,670.00 |
113 |
$65,656,785.00 |
113 |
|
