|
|
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 |
$38,287,186.00 |
3,006.8 |
$12,733.53 |
$42,131,981.00 |
3,143.7 |
$13,402.04 |
| 2016 |
$36,544,583.00 |
3,107.8 |
$11,758.99 |
$39,486,642.00 |
3,215.7 |
$12,279.33 |
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 |
$31,937,049.30 |
$36,003,913.41 |
$4,066,864.10 |
113 |
$30,278,155.87 |
119 |
| 2016 |
$31,909,474.00 |
$34,052,632.00 |
$2,143,158.00 |
107 |
$30,953,452.00 |
110 |
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