|
|
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 |
$86,229,549.00 |
6,194.5 |
$13,920.34 |
$96,570,567.00 |
6,508.4 |
$14,837.84 |
| 2016 |
$82,945,928.00 |
6,390.9 |
$12,978.76 |
$93,483,579.00 |
6,644.2 |
$14,069.95 |
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 |
$75,338,479.00 |
$79,036,085.67 |
$3,697,606.67 |
105 |
$69,159,899.61 |
114 |
| 2016 |
$73,225,356.00 |
$77,376,954.00 |
$4,151,598.00 |
106 |
$69,769,189.00 |
111 |
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