|
|
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 |
$75,103,895.00 |
5,816.8 |
$12,911.55 |
$83,293,574.00 |
6,255.4 |
$13,315.47 |
| 2016 |
$74,800,110.00 |
5,757.4 |
$12,991.99 |
$82,778,975.00 |
6,187.9 |
$13,377.56 |
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 |
$68,466,287.00 |
$71,087,780.31 |
$2,621,493.31 |
104 |
$68,466,287.28 |
104 |
| 2016 |
$68,325,590.00 |
$69,561,302.00 |
$1,235,712.00 |
102 |
$68,325,590.00 |
102 |
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