|
|
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 |
$80,808,863.00 |
5,986.3 |
$13,498.97 |
$90,139,588.00 |
6,181.7 |
$14,581.68 |
| 2016 |
$78,251,053.00 |
5,900.1 |
$13,262.67 |
$87,357,938.00 |
6,109.2 |
$14,299.41 |
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 |
$63,862,922.00 |
$73,516,621.85 |
$9,653,699.85 |
115 |
$62,459,203.56 |
118 |
| 2016 |
$64,481,013.00 |
$72,397,483.00 |
$7,916,470.00 |
112 |
$62,367,588.00 |
116 |
|
