|
|
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 |
$83,361,035.00 |
5,534.6 |
$15,061.80 |
$89,453,468.00 |
5,625.9 |
$15,900.29 |
| 2014 |
$78,306,270.54 |
5,528.4 |
$14,164.36 |
$84,240,441.96 |
5,608.6 |
$15,019.87 |
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 |
$51,339,688.00 |
$77,546,039.00 |
$26,206,351.00 |
151 |
$50,670,510.00 |
153 |
| 2014 |
$50,328,215.76 |
$71,857,774.55 |
$21,529,558.79 |
143 |
$49,744,211.76 |
144 |
|
