|
|
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 |
$37,174,879.00 |
2,683.2 |
$13,854.68 |
$39,738,271.00 |
2,779.5 |
$14,296.91 |
| 2014 |
$35,268,786.27 |
2,776.6 |
$12,702.15 |
$37,961,755.61 |
2,870.5 |
$13,224.79 |
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 |
$28,303,034.00 |
$33,923,948.00 |
$5,620,914.00 |
120 |
$27,236,634.00 |
125 |
| 2014 |
$28,047,405.00 |
$32,286,033.89 |
$4,238,628.89 |
115 |
$27,755,975.95 |
116 |
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