|
|
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 |
$51,406,217.00 |
4,375.7 |
$11,748.11 |
$55,816,801.00 |
4,458.3 |
$12,519.75 |
| 2014 |
$49,012,226.00 |
4,390.6 |
$11,162.99 |
$52,641,725.00 |
4,458.4 |
$11,807.31 |
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 |
$40,252,113.00 |
$47,905,787.00 |
$7,653,674.00 |
119 |
$38,963,365.00 |
123 |
| 2014 |
$39,019,680.00 |
$45,425,963.64 |
$6,406,283.64 |
116 |
$38,817,531.16 |
117 |
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