|
|
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 |
$106,367,828.00 |
8,099.1 |
$13,133.29 |
$114,977,397.00 |
8,375.9 |
$13,727.17 |
| 2016 |
$99,057,013.00 |
8,031.5 |
$12,333.56 |
$107,981,137.00 |
8,290.3 |
$13,025.00 |
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 |
$90,109,715.67 |
$94,188,104.31 |
$4,078,388.64 |
105 |
$89,152,710.00 |
106 |
| 2016 |
$89,982,277.00 |
$89,025,271.00 |
-$957,006.00 |
99 |
$86,795,146.00 |
103 |
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