|
|
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 |
$65,514,283.00 |
4,978.3 |
$13,159.97 |
$75,606,265.00 |
5,240.2 |
$14,428.13 |
| 2016 |
$64,848,058.00 |
4,933.9 |
$13,143.37 |
$74,047,152.00 |
5,208.9 |
$14,215.51 |
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 |
$48,965,968.00 |
$65,109,846.39 |
$16,143,878.39 |
133 |
$46,800,513.15 |
139 |
| 2016 |
$49,907,439.00 |
$63,429,155.00 |
$13,521,716.00 |
127 |
$47,241,971.00 |
134 |
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