|
|
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 |
$54,422,704.00 |
3,144.7 |
$17,306.17 |
$55,798,962.00 |
3,171.3 |
$17,594.98 |
| 2016 |
$50,701,504.00 |
3,133.8 |
$16,178.92 |
$52,811,380.00 |
3,159.9 |
$16,712.99 |
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 |
$29,456,989.91 |
$48,292,571.51 |
$18,835,581.60 |
164 |
$29,301,469.67 |
165 |
| 2016 |
$29,927,395.00 |
$45,613,779.00 |
$15,686,384.00 |
152 |
$29,539,998.00 |
154 |
|
