|
|
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 |
| 2015 |
$90,103,626.00 |
6,128.1 |
$14,703.35 |
$97,309,356.00 |
6,237.1 |
$15,601.70 |
| 2014 |
$88,382,810.00 |
6,169.9 |
$14,324.84 |
$95,109,234.00 |
6,263.2 |
$15,185.41 |
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 |
| 2015 |
$58,496,767.00 |
$83,256,881.00 |
$24,760,114.00 |
142 |
$56,905,481.00 |
146 |
| 2014 |
$58,371,737.16 |
$81,654,328.15 |
$23,282,590.99 |
140 |
$57,208,567.53 |
143 |
|
