|
|
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 |
$53,579,923.00 |
3,523.2 |
$15,207.74 |
$60,685,423.00 |
3,715.8 |
$16,331.72 |
| 2016 |
$51,036,959.00 |
3,554.4 |
$14,358.81 |
$58,066,956.00 |
3,753.8 |
$15,468.85 |
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 |
$39,836,646.00 |
$51,215,997.00 |
$11,379,351.00 |
129 |
$33,549,032.42 |
153 |
| 2016 |
$39,758,490.00 |
$49,349,739.00 |
$9,591,249.00 |
124 |
$34,761,233.00 |
142 |
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