|
|
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 |
$45,038,573.00 |
3,102.0 |
$14,519.20 |
$47,895,934.00 |
3,168.6 |
$15,115.80 |
| 2016 |
$42,799,690.00 |
3,116.6 |
$13,732.81 |
$46,129,146.00 |
3,184.6 |
$14,485.07 |
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 |
$32,142,137.00 |
$39,350,135.85 |
$7,207,998.85 |
122 |
$29,402,188.00 |
134 |
| 2016 |
$32,400,836.00 |
$38,861,826.00 |
$6,460,990.00 |
120 |
$29,954,423.00 |
130 |
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