|
|
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 |
$30,966,641.00 |
2,551.7 |
$12,135.69 |
$36,671,000.00 |
2,774.2 |
$13,218.59 |
| 2014 |
$29,441,832.21 |
2,657.9 |
$11,077.10 |
$35,782,551.03 |
2,895.2 |
$12,359.27 |
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 |
$28,151,247.00 |
$29,681,786.00 |
$1,530,539.00 |
105 |
$24,839,826.00 |
119 |
| 2014 |
$28,053,520.00 |
$29,131,743.84 |
$1,078,223.84 |
104 |
$25,252,431.44 |
115 |
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