|
|
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 |
$50,380,800.00 |
3,483.8 |
$14,461.45 |
$52,959,660.00 |
3,549.7 |
$14,919.48 |
| 2016 |
$47,221,058.00 |
3,425.6 |
$13,784.76 |
$49,501,123.00 |
3,503.9 |
$14,127.44 |
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 |
$34,419,325.40 |
$46,478,490.35 |
$12,059,164.95 |
135 |
$33,817,637.17 |
137 |
| 2016 |
$34,497,880.00 |
$43,908,231.00 |
$9,410,350.00 |
127 |
$33,687,637.00 |
130 |
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