|
|
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 |
$29,585,243.00 |
2,394.9 |
$12,353.44 |
$33,272,107.00 |
2,500.2 |
$13,307.78 |
| 2014 |
$29,001,873.37 |
2,434.6 |
$11,912.38 |
$32,022,478.56 |
2,536.0 |
$12,627.16 |
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 |
$24,231,311.00 |
$28,160,715.00 |
$3,929,404.00 |
116 |
$21,554,025.00 |
131 |
| 2014 |
$24,144,322.00 |
$27,500,088.97 |
$3,355,766.97 |
114 |
$22,149,987.51 |
124 |
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