|
|
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 |
$79,754,489.00 |
6,018.5 |
$13,251.56 |
$89,199,907.00 |
6,485.6 |
$13,753.53 |
| 2016 |
$77,290,613.00 |
6,028.6 |
$12,820.66 |
$86,900,350.00 |
6,532.9 |
$13,301.96 |
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 |
$71,368,637.00 |
$73,129,836.58 |
$1,761,199.58 |
102 |
$69,488,787.13 |
105 |
| 2016 |
$70,028,111.00 |
$70,336,590.00 |
$308,479.00 |
100 |
$68,789,894.00 |
102 |
|
