|
|
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 |
$37,726,800.00 |
3,181.2 |
$11,859.30 |
$40,342,177.00 |
3,306.8 |
$12,199.76 |
| 2016 |
$35,481,413.00 |
3,173.4 |
$11,180.88 |
$37,719,251.00 |
3,306.2 |
$11,408.64 |
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 |
$30,401,735.00 |
$34,604,206.50 |
$4,202,471.50 |
114 |
$29,937,376.27 |
116 |
| 2016 |
$29,340,260.00 |
$32,752,279.00 |
$3,412,019.00 |
112 |
$29,002,097.00 |
113 |
|
