|
|
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 |
$40,979,317.00 |
3,204.4 |
$12,788.45 |
$42,698,533.00 |
3,245.5 |
$13,156.23 |
| 2014 |
$39,445,558.46 |
3,235.8 |
$12,190.36 |
$41,654,151.45 |
3,276.8 |
$12,711.84 |
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 |
$29,644,513.00 |
$36,088,514.00 |
$6,444,001.00 |
122 |
$28,945,040.00 |
125 |
| 2014 |
$29,559,782.24 |
$34,836,715.98 |
$5,276,933.74 |
118 |
$28,443,468.30 |
122 |
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