|
|
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 |
$35,083,262.00 |
2,094.9 |
$16,746.99 |
$37,477,872.00 |
2,139.5 |
$17,517.12 |
| 2014 |
$33,507,425.05 |
2,168.6 |
$15,451.18 |
$36,402,151.73 |
2,212.0 |
$16,456.67 |
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 |
$18,417,417.00 |
$33,415,646.00 |
$14,998,229.00 |
181 |
$18,417,417.00 |
181 |
| 2014 |
$17,909,714.00 |
$32,885,221.44 |
$14,975,507.44 |
184 |
$17,831,572.20 |
184 |
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