|
|
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 |
$168,307,566.00 |
6,428.0 |
$26,183.50 |
$194,321,971.00 |
7,048.6 |
$27,568.87 |
| 2014 |
$163,097,594.23 |
6,364.2 |
$25,627.35 |
$188,030,670.47 |
6,922.4 |
$27,162.64 |
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 |
$78,241,381.00 |
$171,262,736.00 |
$93,021,355.00 |
219 |
$75,565,947.00 |
227 |
| 2014 |
$78,952,590.00 |
$165,116,044.00 |
$86,163,454.01 |
209 |
$72,833,197.09 |
227 |
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