|
|
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 |
$33,610,678.00 |
3,119.1 |
$10,775.76 |
$35,806,306.00 |
3,242.4 |
$11,043.15 |
| 2014 |
$31,123,563.45 |
3,021.2 |
$10,301.72 |
$33,305,949.41 |
3,137.9 |
$10,614.09 |
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 |
$28,419,225.00 |
$31,152,819.00 |
$2,733,594.00 |
110 |
$28,066,999.00 |
111 |
| 2014 |
$27,387,656.00 |
$28,770,850.11 |
$1,383,194.11 |
105 |
$27,387,656.22 |
105 |
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