|
|
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 |
$55,660,968.00 |
4,797.8 |
$11,601.35 |
$62,609,990.00 |
4,915.3 |
$12,737.78 |
| 2016 |
$53,585,797.00 |
4,684.3 |
$11,439.45 |
$60,507,324.00 |
4,787.5 |
$12,638.61 |
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 |
$45,269,761.00 |
$52,858,403.05 |
$7,588,642.05 |
117 |
$44,605,186.62 |
119 |
| 2016 |
$45,462,874.00 |
$51,025,888.00 |
$5,563,014.00 |
112 |
$45,462,874.00 |
112 |
|
