|
|
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 |
$30,359,097.00 |
2,234.8 |
$13,584.70 |
$32,569,861.00 |
2,269.3 |
$14,352.38 |
| 2014 |
$29,772,380.43 |
2,241.9 |
$13,279.98 |
$31,940,301.58 |
2,273.8 |
$14,047.10 |
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 |
$20,732,775.00 |
$27,263,623.00 |
$6,530,848.00 |
132 |
$20,295,768.00 |
134 |
| 2014 |
$20,755,121.94 |
$26,895,154.55 |
$6,140,032.60 |
130 |
$20,549,301.00 |
131 |
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