|
|
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 |
$33,283,483.00 |
2,586.6 |
$12,867.66 |
$37,183,647.00 |
2,732.5 |
$13,607.92 |
| 2014 |
$32,524,969.99 |
2,569.0 |
$12,660.56 |
$35,918,502.45 |
2,706.6 |
$13,270.71 |
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 |
$23,727,837.00 |
$30,786,897.00 |
$7,059,061.00 |
130 |
$23,394,153.00 |
132 |
| 2014 |
$23,304,654.51 |
$29,782,439.94 |
$6,477,785.43 |
128 |
$23,024,892.67 |
129 |
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