|
|
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 |
$45,113,634.00 |
2,967.0 |
$15,205.13 |
$54,863,923.00 |
3,418.1 |
$16,051.00 |
| 2014 |
$45,408,192.45 |
2,969.2 |
$15,293.07 |
$55,402,035.98 |
3,423.6 |
$16,182.39 |
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 |
$35,955,444.00 |
$46,004,710.00 |
$10,049,266.00 |
128 |
$35,955,444.00 |
128 |
| 2014 |
$35,631,764.14 |
$46,852,678.33 |
$11,220,914.19 |
131 |
$35,279,771.08 |
133 |
|
