|
|
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 |
$74,898,453.00 |
5,082.0 |
$14,737.99 |
$83,776,392.00 |
5,427.7 |
$15,434.97 |
| 2014 |
$72,387,742.00 |
5,299.9 |
$13,658.32 |
$81,139,710.00 |
5,640.7 |
$14,384.69 |
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 |
$53,652,059.00 |
$73,054,019.00 |
$19,401,959.00 |
136 |
$50,581,060.00 |
144 |
| 2014 |
$53,787,150.05 |
$69,979,665.06 |
$16,192,515.01 |
130 |
$51,957,284.51 |
135 |
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