|
|
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 |
$104,445,940.00 |
7,618.3 |
$13,709.87 |
$108,607,100.00 |
7,950.9 |
$13,659.72 |
| 2014 |
$101,421,646.56 |
7,590.9 |
$13,360.95 |
$106,686,876.63 |
7,921.4 |
$13,468.18 |
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 |
$86,339,875.00 |
$88,847,313.00 |
$2,507,438.00 |
103 |
$86,339,875.00 |
103 |
| 2014 |
$85,269,685.00 |
$87,825,771.57 |
$2,556,086.57 |
103 |
$85,269,685.21 |
103 |
|
