|
|
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 |
$45,018,771.00 |
2,741.8 |
$16,419.42 |
$50,399,818.00 |
2,834.7 |
$17,779.59 |
| 2014 |
$42,796,948.44 |
2,748.9 |
$15,568.75 |
$48,261,858.22 |
2,854.7 |
$16,906.11 |
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 |
$28,466,095.00 |
$42,507,531.00 |
$14,041,436.00 |
149 |
$27,117,828.00 |
157 |
| 2014 |
$29,241,465.84 |
$40,928,357.31 |
$11,686,891.47 |
140 |
$26,535,745.21 |
154 |
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