|
|
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 |
$135,764,396.00 |
8,320.5 |
$16,316.86 |
$156,749,571.00 |
8,984.0 |
$17,447.64 |
| 2014 |
$130,599,673.00 |
8,307.8 |
$15,720.13 |
$152,183,350.00 |
8,899.8 |
$17,099.64 |
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 |
$91,733,903.00 |
$131,216,795.00 |
$39,482,892.00 |
143 |
$91,598,611.00 |
143 |
| 2014 |
$91,193,715.67 |
$125,625,919.20 |
$34,432,203.56 |
138 |
$89,880,263.18 |
140 |
|
