|
|
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 |
$34,140,231.00 |
2,546.2 |
$13,408.31 |
$36,560,937.00 |
2,586.1 |
$14,137.48 |
| 2014 |
$32,563,563.62 |
2,592.9 |
$12,558.74 |
$35,090,941.24 |
2,640.2 |
$13,291.02 |
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 |
$26,572,612.00 |
$31,849,895.00 |
$5,277,283.00 |
120 |
$23,706,841.00 |
134 |
| 2014 |
$25,946,742.00 |
$30,272,747.00 |
$4,326,005.00 |
117 |
$23,398,817.81 |
129 |
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