|
|
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 |
$72,650,974.00 |
4,134.4 |
$17,572.31 |
$84,553,104.00 |
5,004.6 |
$16,895.08 |
| 2014 |
$69,186,447.68 |
4,277.3 |
$16,175.26 |
$80,076,369.12 |
4,789.0 |
$16,720.90 |
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 |
$53,113,013.00 |
$68,777,610.00 |
$15,664,597.00 |
129 |
$52,070,760.00 |
132 |
| 2014 |
$52,703,180.19 |
$64,826,466.54 |
$12,123,286.34 |
123 |
$51,136,476.85 |
127 |
|
