|
|
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 |
$60,921,774.00 |
3,451.5 |
$17,650.81 |
$68,300,610.00 |
3,550.3 |
$19,237.98 |
| 2014 |
$57,456,902.08 |
3,545.0 |
$16,207.87 |
$64,482,437.83 |
3,643.0 |
$17,700.37 |
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 |
$36,410,012.00 |
$58,708,556.00 |
$22,298,544.00 |
161 |
$34,467,699.00 |
170 |
| 2014 |
$37,565,687.23 |
$55,149,799.29 |
$17,584,112.06 |
147 |
$34,352,845.41 |
161 |
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