|
|
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 |
$48,480,811.00 |
3,564.9 |
$13,599.49 |
$53,711,946.00 |
3,677.1 |
$14,607.15 |
| 2014 |
$45,936,852.85 |
3,640.3 |
$12,618.97 |
$51,274,124.73 |
3,763.2 |
$13,625.14 |
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 |
$35,398,500.00 |
$47,332,523.00 |
$11,934,023.00 |
134 |
$34,741,462.00 |
136 |
| 2014 |
$35,129,590.44 |
$44,611,171.31 |
$9,481,580.87 |
127 |
$34,213,600.44 |
130 |
|
