|
|
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 |
$87,494,476.00 |
5,459.3 |
$16,026.68 |
$105,351,980.00 |
6,692.3 |
$15,742.27 |
| 2014 |
$91,909,525.06 |
5,444.6 |
$16,880.86 |
$110,234,738.81 |
6,589.5 |
$16,728.85 |
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 |
$79,477,472.00 |
$80,057,058.00 |
$579,586.00 |
101 |
$78,698,903.00 |
102 |
| 2014 |
$79,084,666.00 |
$80,384,902.31 |
$1,300,236.31 |
102 |
$78,916,203.40 |
102 |
|
