|
|
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 |
$68,977,068.00 |
4,435.9 |
$15,549.73 |
$78,038,611.00 |
4,875.6 |
$16,005.95 |
| 2014 |
$64,010,800.48 |
4,541.5 |
$14,094.64 |
$73,394,159.84 |
4,981.5 |
$14,733.35 |
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 |
$56,346,084.00 |
$68,309,413.00 |
$11,963,329.00 |
121 |
$52,268,719.00 |
131 |
| 2014 |
$56,286,487.00 |
$63,611,936.69 |
$7,325,449.69 |
113 |
$52,242,342.70 |
122 |
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