|
|
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 |
$50,644,828.00 |
2,157.9 |
$23,469.50 |
$53,095,848.00 |
2,191.7 |
$24,225.87 |
| 2016 |
$49,342,526.00 |
2,157.5 |
$22,870.23 |
$52,354,795.00 |
2,190.7 |
$23,898.66 |
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 |
$20,900,053.00 |
$45,824,806.00 |
$24,924,753.00 |
219 |
$20,900,052.87 |
219 |
| 2016 |
$21,902,273.00 |
$44,670,573.00 |
$22,768,300.00 |
204 |
$21,219,807.00 |
211 |
|
