|
|
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 |
$54,275,345.00 |
3,495.8 |
$15,525.87 |
$57,644,632.00 |
3,546.6 |
$16,253.49 |
| 2016 |
$51,748,731.00 |
3,537.8 |
$14,627.38 |
$55,320,907.00 |
3,587.7 |
$15,419.60 |
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 |
$33,560,004.00 |
$49,391,908.66 |
$15,831,904.66 |
147 |
$32,581,200.06 |
152 |
| 2016 |
$33,523,830.00 |
$46,091,139.00 |
$12,567,309.00 |
137 |
$32,275,546.00 |
143 |
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