|
|
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 |
$54,639,636.00 |
4,125.9 |
$13,243.08 |
$59,489,337.00 |
4,313.8 |
$13,790.47 |
| 2014 |
$53,096,838.53 |
4,290.2 |
$12,376.31 |
$57,600,785.75 |
4,487.1 |
$12,836.97 |
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 |
$44,850,540.00 |
$49,935,261.00 |
$5,084,721.00 |
111 |
$41,985,292.00 |
119 |
| 2014 |
$44,788,129.00 |
$48,028,910.97 |
$3,240,781.97 |
107 |
$43,496,373.84 |
110 |
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