|
|
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 |
$43,980,804.00 |
3,697.9 |
$11,893.45 |
$46,942,014.00 |
3,759.2 |
$12,487.23 |
| 2014 |
$42,374,345.91 |
3,726.7 |
$11,370.47 |
$45,390,911.21 |
3,785.5 |
$11,990.73 |
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 |
$38,846,875.00 |
$40,612,535.00 |
$1,765,660.00 |
105 |
$35,239,525.00 |
115 |
| 2014 |
$38,150,734.00 |
$39,264,970.28 |
$1,114,236.28 |
103 |
$35,496,365.13 |
111 |
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