|
|
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 |
$41,443,642.00 |
2,912.9 |
$14,227.62 |
$44,903,423.00 |
3,051.0 |
$14,717.61 |
| 2016 |
$40,931,061.00 |
3,000.5 |
$13,641.41 |
$44,272,288.00 |
3,131.5 |
$14,137.73 |
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 |
$33,445,672.00 |
$37,680,151.35 |
$4,234,479.35 |
113 |
$31,055,481.60 |
121 |
| 2016 |
$33,593,590.00 |
$37,132,958.00 |
$3,539,368.00 |
111 |
$32,000,343.00 |
116 |
|
