|
|
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 |
$44,371,614.00 |
3,359.4 |
$13,208.20 |
$48,664,018.00 |
3,434.9 |
$14,167.52 |
| 2014 |
$42,832,525.00 |
3,230.6 |
$13,258.38 |
$47,410,063.00 |
3,317.5 |
$14,290.90 |
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 |
$30,713,523.00 |
$43,107,148.00 |
$12,393,625.00 |
140 |
$30,171,280.00 |
143 |
| 2014 |
$30,367,177.26 |
$40,742,862.31 |
$10,375,685.06 |
134 |
$30,084,633.50 |
135 |
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