|
|
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 |
$61,371,151.00 |
5,028.4 |
$12,204.91 |
$70,390,126.00 |
5,296.9 |
$13,288.93 |
| 2014 |
$58,094,103.81 |
5,066.3 |
$11,466.77 |
$66,094,946.81 |
5,314.6 |
$12,436.49 |
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 |
$49,836,369.00 |
$60,665,078.00 |
$10,828,709.00 |
122 |
$47,335,965.00 |
128 |
| 2014 |
$49,874,741.00 |
$58,006,650.69 |
$8,131,909.69 |
116 |
$46,881,673.41 |
124 |
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