|
|
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 |
$41,847,205.00 |
2,618.2 |
$15,983.20 |
$46,116,359.00 |
2,756.4 |
$16,730.65 |
| 2016 |
$40,457,660.00 |
2,604.0 |
$15,536.74 |
$44,128,510.00 |
2,746.4 |
$16,067.77 |
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 |
$30,062,350.00 |
$40,764,475.87 |
$10,702,125.87 |
136 |
$26,222,277.01 |
155 |
| 2016 |
$29,945,739.00 |
$38,793,914.00 |
$8,848,175.00 |
130 |
$26,484,574.00 |
146 |
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