|
|
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 |
$44,296,818.00 |
3,066.1 |
$14,447.28 |
$50,892,001.00 |
3,321.1 |
$15,323.84 |
| 2016 |
$42,514,833.00 |
3,152.1 |
$13,487.78 |
$48,735,068.00 |
3,387.9 |
$14,385.04 |
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 |
$37,262,400.00 |
$43,143,633.45 |
$5,881,233.45 |
116 |
$31,685,058.00 |
136 |
| 2016 |
$37,157,124.00 |
$41,823,402.00 |
$4,666,278.00 |
113 |
$32,371,795.00 |
129 |
|
