|
|
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 |
$39,396,172.00 |
2,678.7 |
$14,707.20 |
$42,640,222.00 |
2,804.0 |
$15,206.93 |
| 2014 |
$37,201,364.22 |
2,699.8 |
$13,779.30 |
$40,518,297.71 |
2,835.9 |
$14,287.63 |
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 |
$29,254,924.00 |
$37,282,141.00 |
$8,027,217.00 |
127 |
$26,242,665.00 |
142 |
| 2014 |
$28,704,007.00 |
$35,613,809.36 |
$6,909,802.36 |
124 |
$26,223,593.93 |
136 |
|
