|
|
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 |
$97,224,894.00 |
6,050.4 |
$16,069.17 |
$105,202,975.00 |
6,173.8 |
$17,040.23 |
| 2016 |
$94,629,430.00 |
6,104.6 |
$15,501.33 |
$102,049,291.00 |
6,226.8 |
$16,388.72 |
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 |
$58,523,208.00 |
$88,454,710.00 |
$29,931,502.00 |
151 |
$58,523,208.19 |
151 |
| 2016 |
$58,646,581.00 |
$85,952,416.00 |
$27,305,835.00 |
147 |
$57,593,755.00 |
149 |
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