|
|
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 |
$89,717,599.00 |
7,202.0 |
$12,457.32 |
$104,197,348.00 |
8,470.6 |
$12,301.06 |
| 2014 |
$87,490,593.93 |
7,139.9 |
$12,253.76 |
$102,691,948.17 |
8,352.6 |
$12,294.61 |
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 |
$83,825,977.00 |
$85,319,834.00 |
$1,493,857.00 |
102 |
$83,661,746.00 |
102 |
| 2014 |
$82,006,523.07 |
$83,399,147.13 |
$1,392,624.05 |
102 |
$81,685,330.23 |
102 |
|
