|
|
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 |
$40,391,350.00 |
3,102.8 |
$13,017.71 |
$43,495,874.00 |
3,218.3 |
$13,515.17 |
| 2014 |
$39,738,694.30 |
3,192.0 |
$12,449.47 |
$42,421,672.47 |
3,294.9 |
$12,874.95 |
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 |
$33,404,420.00 |
$36,799,461.00 |
$3,395,041.00 |
110 |
$32,073,963.00 |
115 |
| 2014 |
$33,092,609.00 |
$35,774,044.00 |
$2,681,435.00 |
108 |
$32,588,658.50 |
110 |
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