|
|
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 |
$53,293,905.00 |
4,098.5 |
$13,003.27 |
$59,115,314.00 |
4,257.3 |
$13,885.64 |
| 2016 |
$52,519,417.00 |
4,014.3 |
$13,083.08 |
$58,511,648.00 |
4,174.6 |
$14,016.11 |
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 |
$44,295,065.00 |
$48,891,014.34 |
$4,595,949.34 |
110 |
$44,295,065.43 |
110 |
| 2016 |
$42,891,024.00 |
$48,444,529.00 |
$5,553,505.00 |
113 |
$42,891,024.00 |
113 |
|
