|
|
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 |
$34,543,000.00 |
2,590.7 |
$13,333.46 |
$36,401,068.00 |
2,628.5 |
$13,848.61 |
| 2014 |
$33,267,553.00 |
2,656.4 |
$12,523.55 |
$35,148,664.00 |
2,688.3 |
$13,074.68 |
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 |
$26,674,001.00 |
$32,096,794.00 |
$5,422,793.00 |
120 |
$23,366,472.00 |
137 |
| 2014 |
$27,401,244.00 |
$30,888,510.39 |
$3,487,266.39 |
113 |
$24,155,267.42 |
128 |
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