|
|
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 |
$53,051,341.00 |
3,529.1 |
$15,032.54 |
$58,760,226.00 |
3,717.9 |
$15,804.68 |
| 2014 |
$51,656,234.00 |
3,521.9 |
$14,667.15 |
$57,657,135.67 |
3,693.5 |
$15,610.43 |
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 |
$35,939,230.00 |
$50,368,776.00 |
$14,429,546.00 |
140 |
$34,334,683.00 |
147 |
| 2014 |
$36,640,269.00 |
$47,562,288.46 |
$10,922,019.46 |
130 |
$33,718,540.63 |
141 |
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