|
|
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 |
$76,412,971.00 |
6,145.1 |
$12,434.78 |
$85,477,171.00 |
6,409.8 |
$13,335.39 |
| 2016 |
$73,715,717.00 |
5,967.9 |
$12,352.04 |
$83,854,003.00 |
6,270.7 |
$13,372.35 |
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 |
$62,098,082.00 |
$72,795,136.95 |
$10,697,054.95 |
117 |
$56,301,993.69 |
129 |
| 2016 |
$59,853,850.00 |
$71,232,936.00 |
$11,379,086.00 |
119 |
$57,096,132.00 |
125 |
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