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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 |
$41,932,073.00 |
2,096.3 |
$20,002.90 |
$41,951,078.00 |
2,099.5 |
$19,981.46 |
2016 |
$41,603,420.00 |
2,111.6 |
$19,702.32 |
$41,628,420.00 |
2,116.6 |
$19,667.59 |
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 |
$34,911,179.00 |
$37,409,393.20 |
$2,498,214.20 |
107 |
$34,911,179.00 |
107 |
2016 |
$34,323,634.00 |
$36,535,966.00 |
$2,212,332.00 |
106 |
$34,323,634.00 |
106 |
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