|
|
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 |
$46,955,725.00 |
2,923.5 |
$16,061.48 |
$52,818,348.00 |
3,287.6 |
$16,065.93 |
| 2014 |
$45,428,992.50 |
3,046.2 |
$14,913.33 |
$51,091,776.44 |
3,410.6 |
$14,980.29 |
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 |
$37,074,043.00 |
$45,911,157.00 |
$8,837,113.00 |
124 |
$35,333,205.00 |
130 |
| 2014 |
$37,165,982.49 |
$44,833,828.90 |
$7,667,846.41 |
121 |
$35,681,068.37 |
126 |
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