|
|
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 |
$77,811,818.00 |
6,061.3 |
$12,837.48 |
$87,406,562.00 |
6,568.8 |
$13,306.32 |
| 2014 |
$76,643,802.30 |
6,117.8 |
$12,528.00 |
$86,324,028.39 |
6,637.1 |
$13,006.29 |
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 |
| 2014 |
$67,647,236.00 |
$67,948,840.09 |
$301,604.09 |
100 |
$67,647,235.62 |
100 |
| 2015 |
$68,901,839.00 |
$69,389,302.00 |
$487,463.00 |
101 |
$68,009,799.00 |
102 |
|
