|
|
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 |
$122,386,907.00 |
7,594.6 |
$16,114.99 |
$137,290,342.00 |
8,299.9 |
$16,541.20 |
| 2016 |
$116,184,965.00 |
7,602.2 |
$15,283.07 |
$130,488,114.00 |
8,308.8 |
$15,704.81 |
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 |
$85,373,541.51 |
$117,892,914.60 |
$32,519,373.10 |
138 |
$84,727,196.12 |
139 |
| 2016 |
$85,996,387.00 |
$111,148,608.00 |
$25,152,222.00 |
129 |
$84,831,860.00 |
131 |
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