|
|
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 |
$55,561,009.00 |
3,839.0 |
$14,472.78 |
$60,297,114.00 |
3,891.4 |
$15,494.97 |
| 2016 |
$52,933,543.00 |
3,663.3 |
$14,449.69 |
$57,675,090.00 |
3,707.9 |
$15,554.65 |
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 |
$33,333,468.00 |
$52,670,808.11 |
$19,337,340.11 |
158 |
$33,283,538.02 |
158 |
| 2016 |
$33,058,300.00 |
$50,954,485.00 |
$17,896,185.00 |
154 |
$32,643,543.00 |
156 |
|
