|
|
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 |
$87,712,550.00 |
6,952.8 |
$12,615.43 |
$99,512,041.00 |
7,252.3 |
$13,721.45 |
| 2016 |
$86,368,880.00 |
6,940.4 |
$12,444.37 |
$96,367,903.00 |
7,195.6 |
$13,392.62 |
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 |
$77,416,273.86 |
$81,657,657.48 |
$4,241,383.62 |
105 |
$76,096,298.54 |
107 |
| 2016 |
$79,195,276.00 |
$78,092,685.00 |
-$1,102,591.00 |
99 |
$75,476,679.00 |
103 |
|
