|
|
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 |
$380,007,148.00 |
25,100.9 |
$15,139.18 |
$436,936,351.00 |
29,075.2 |
$15,027.78 |
| 2014 |
$386,680,664.28 |
25,248.9 |
$15,314.75 |
$438,936,335.08 |
28,862.0 |
$15,208.09 |
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 |
$337,653,427.00 |
$337,702,942.00 |
$49,515.00 |
100 |
$337,653,427.00 |
100 |
| 2014 |
$335,021,719.79 |
$335,021,721.10 |
$1.29 |
100 |
$330,986,295.50 |
101 |
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