|
|
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 |
$84,687,272.00 |
4,846.8 |
$17,472.82 |
$98,400,400.00 |
5,416.9 |
$18,165.45 |
| 2014 |
$81,028,329.07 |
4,829.2 |
$16,778.83 |
$94,031,949.83 |
5,395.3 |
$17,428.49 |
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 |
$72,286,180.00 |
$84,873,486.00 |
$12,587,306.00 |
117 |
$62,767,270.00 |
135 |
| 2014 |
$71,249,705.00 |
$80,604,053.54 |
$9,354,348.54 |
113 |
$61,833,356.37 |
130 |
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