|
|
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 |
$90,958,287.00 |
5,360.5 |
$16,968.25 |
$112,918,790.00 |
6,678.8 |
$16,907.05 |
| 2016 |
$88,168,497.00 |
5,340.6 |
$16,509.10 |
$108,297,692.00 |
6,606.3 |
$16,393.09 |
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 |
$81,962,117.39 |
$82,209,233.69 |
$247,116.30 |
100 |
$80,344,375.67 |
102 |
| 2016 |
$80,596,955.00 |
$79,912,931.00 |
-$684,024.00 |
99 |
$80,596,955.00 |
99 |
|
