|
|
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 |
$57,950,037.00 |
4,207.9 |
$13,771.72 |
$63,190,110.00 |
4,485.1 |
$14,088.90 |
| 2016 |
$55,203,160.00 |
4,097.3 |
$13,473.06 |
$60,784,774.00 |
4,378.3 |
$13,883.19 |
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 |
$45,013,216.00 |
$52,799,017.11 |
$7,785,801.11 |
117 |
$45,013,216.03 |
117 |
| 2016 |
$44,418,717.00 |
$50,569,969.00 |
$6,151,252.00 |
114 |
$44,418,717.00 |
114 |
|
