|
|
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 |
$43,533,564.00 |
3,223.8 |
$13,503.80 |
$46,942,856.00 |
3,432.0 |
$13,677.99 |
| 2014 |
$42,870,423.00 |
3,292.5 |
$13,020.63 |
$46,265,103.00 |
3,500.2 |
$13,217.85 |
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 |
$30,786,234.00 |
$41,813,410.00 |
$11,027,176.00 |
136 |
$30,687,141.00 |
136 |
| 2014 |
$29,501,926.00 |
$40,434,129.78 |
$10,932,203.78 |
137 |
$29,501,925.99 |
137 |
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