|
|
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 |
$122,608,866.00 |
7,099.9 |
$17,269.10 |
$131,820,419.00 |
7,207.7 |
$18,288.83 |
| 2016 |
$117,111,810.00 |
6,913.1 |
$16,940.56 |
$126,489,716.00 |
7,026.2 |
$18,002.58 |
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 |
$69,116,723.00 |
$117,313,696.70 |
$48,196,973.68 |
170 |
$69,116,723.42 |
170 |
| 2016 |
$67,063,773.00 |
$111,775,947.00 |
$44,712,174.00 |
167 |
$67,063,773.00 |
167 |
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