|
|
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 |
$49,441,994.00 |
4,265.1 |
$11,592.22 |
$53,492,485.00 |
4,325.2 |
$12,367.63 |
| 2014 |
$45,976,978.56 |
4,207.1 |
$10,928.43 |
$49,965,020.00 |
4,279.4 |
$11,675.71 |
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 |
$37,787,630.00 |
$45,355,416.00 |
$7,567,786.00 |
120 |
$37,371,416.00 |
121 |
| 2014 |
$37,065,317.23 |
$42,334,327.33 |
$5,269,010.10 |
114 |
$37,036,862.49 |
114 |
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