|
|
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 |
$72,036,780.00 |
4,394.4 |
$16,392.86 |
$81,410,828.00 |
4,808.5 |
$16,930.61 |
| 2016 |
$72,334,800.00 |
4,339.9 |
$16,667.39 |
$81,387,668.00 |
4,775.2 |
$17,043.82 |
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 |
$56,265,075.00 |
$71,152,105.24 |
$14,887,030.24 |
126 |
$53,575,422.42 |
133 |
| 2016 |
$56,544,831.00 |
$69,283,281.00 |
$12,738,450.00 |
123 |
$52,826,960.00 |
131 |
|
