|
|
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 |
$50,541,195.00 |
4,394.2 |
$11,501.80 |
$54,893,526.00 |
4,560.4 |
$12,037.00 |
| 2016 |
$49,623,427.00 |
4,430.1 |
$11,201.42 |
$53,551,043.00 |
4,597.4 |
$11,648.11 |
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 |
$45,613,483.00 |
$47,940,588.66 |
$2,327,105.66 |
105 |
$41,721,975.08 |
115 |
| 2016 |
$45,079,086.00 |
$47,168,746.00 |
$2,089,660.00 |
105 |
$42,858,323.00 |
110 |
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