|
|
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 |
$33,778,300.00 |
1,865.2 |
$18,109.75 |
$37,203,950.00 |
2,171.3 |
$17,134.41 |
| 2016 |
$31,865,315.00 |
1,896.3 |
$16,803.94 |
$35,186,124.00 |
2,180.7 |
$16,135.24 |
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 |
$19,086,298.00 |
$32,085,826.01 |
$12,999,528.01 |
168 |
$19,086,298.00 |
168 |
| 2016 |
$18,475,166.00 |
$30,118,421.00 |
$11,643,255.00 |
163 |
$18,464,076.00 |
163 |
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