|
|
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 |
$47,416,845.00 |
3,737.7 |
$12,686.10 |
$51,160,582.00 |
3,808.5 |
$13,433.26 |
| 2016 |
$45,456,931.00 |
3,705.3 |
$12,268.08 |
$49,469,946.00 |
3,778.3 |
$13,093.18 |
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 |
$35,661,589.00 |
$44,293,809.46 |
$8,632,220.46 |
124 |
$34,160,203.24 |
130 |
| 2016 |
$35,903,982.00 |
$43,074,097.00 |
$7,170,115.00 |
120 |
$34,281,775.00 |
126 |
|
