|
|
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 |
$66,817,171.00 |
3,511.7 |
$19,027.02 |
$74,614,292.00 |
3,621.0 |
$20,605.99 |
| 2016 |
$63,829,710.00 |
3,475.9 |
$18,363.51 |
$71,086,043.00 |
3,578.3 |
$19,865.87 |
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 |
$34,804,971.23 |
$63,884,419.84 |
$29,079,448.61 |
184 |
$34,371,376.75 |
186 |
| 2016 |
$35,920,989.00 |
$60,953,499.00 |
$25,032,509.00 |
170 |
$34,239,007.00 |
178 |
|
