|
|
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 |
$39,393,327.00 |
2,893.6 |
$13,613.95 |
$42,157,852.00 |
2,956.4 |
$14,259.86 |
| 2016 |
$37,396,883.00 |
2,868.6 |
$13,036.63 |
$40,057,460.00 |
2,927.4 |
$13,683.63 |
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 |
$30,470,296.00 |
$35,441,965.00 |
$4,971,669.00 |
116 |
$29,000,399.00 |
122 |
| 2016 |
$30,565,223.00 |
$34,756,053.00 |
$4,190,830.00 |
114 |
$28,723,483.00 |
121 |
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