|
|
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 |
$48,265,653.00 |
3,154.0 |
$15,303.00 |
$52,671,497.00 |
3,383.4 |
$15,567.62 |
| 2016 |
$46,175,514.00 |
3,185.2 |
$14,496.90 |
$50,056,489.00 |
3,402.9 |
$14,709.95 |
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 |
$31,209,609.00 |
$46,093,586.78 |
$14,883,977.78 |
148 |
$30,713,624.37 |
150 |
| 2016 |
$31,342,895.00 |
$43,745,391.00 |
$12,402,496.00 |
140 |
$30,592,759.00 |
143 |
|
