|
|
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 |
$234,018,143.00 |
16,858.5 |
$13,881.31 |
$249,325,909.00 |
17,541.3 |
$14,213.65 |
| 2014 |
$226,106,824.78 |
16,745.1 |
$13,502.87 |
$245,661,441.65 |
17,397.6 |
$14,120.42 |
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 |
$202,656,341.00 |
$202,268,070.00 |
-$388,271.00 |
100 |
$202,656,341.00 |
100 |
| 2014 |
$194,274,892.50 |
$195,227,667.40 |
$952,774.85 |
100 |
$194,125,642.30 |
101 |
|
