|
|
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 |
$40,323,761.00 |
2,626.9 |
$15,350.32 |
$45,191,354.00 |
2,856.5 |
$15,820.53 |
| 2016 |
$38,014,126.00 |
2,668.5 |
$14,245.50 |
$42,592,047.00 |
2,911.5 |
$14,628.90 |
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 |
$28,749,880.02 |
$40,695,349.68 |
$11,945,469.66 |
142 |
$27,795,391.63 |
146 |
| 2016 |
$29,449,064.00 |
$37,684,436.00 |
$8,235,372.00 |
128 |
$28,704,387.00 |
131 |
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