|
|
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 |
$114,804,091.00 |
6,777.3 |
$16,939.50 |
$122,838,861.00 |
6,875.3 |
$17,866.69 |
| 2014 |
$108,594,834.18 |
6,599.8 |
$16,454.26 |
$116,631,130.50 |
6,697.9 |
$17,413.09 |
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 |
$65,741,331.00 |
$108,527,129.00 |
$42,785,797.00 |
165 |
$64,514,813.00 |
168 |
| 2014 |
$64,150,799.33 |
$102,410,127.70 |
$38,259,328.33 |
160 |
$62,856,513.07 |
163 |
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