|
|
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 |
$42,289,221.00 |
2,810.4 |
$15,047.40 |
$44,445,658.00 |
2,848.0 |
$15,605.92 |
| 2016 |
$41,781,598.00 |
2,811.4 |
$14,861.49 |
$43,500,244.00 |
2,850.8 |
$15,258.96 |
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 |
$25,618,572.00 |
$39,341,064.05 |
$13,722,492.05 |
154 |
$25,153,175.96 |
156 |
| 2016 |
$25,687,647.00 |
$37,975,015.00 |
$12,287,368.00 |
148 |
$24,450,575.00 |
155 |
|
