|
|
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 |
$51,508,125.00 |
4,764.6 |
$10,810.59 |
$58,686,871.00 |
4,868.3 |
$12,054.90 |
| 2014 |
$52,255,626.00 |
4,789.0 |
$10,911.59 |
$58,094,147.00 |
4,886.2 |
$11,889.43 |
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 |
$43,486,326.00 |
$49,360,772.00 |
$5,874,446.00 |
114 |
$43,286,349.00 |
114 |
| 2014 |
$42,453,990.67 |
$48,531,529.69 |
$6,077,539.01 |
114 |
$42,340,329.71 |
115 |
|
