|
|
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 |
$47,162,401.00 |
3,660.1 |
$12,885.55 |
$51,575,623.00 |
3,815.5 |
$13,517.40 |
| 2014 |
$46,066,183.55 |
3,621.0 |
$12,721.95 |
$51,174,893.47 |
3,751.8 |
$13,640.09 |
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 |
$38,104,574.00 |
$45,319,331.00 |
$7,214,757.00 |
119 |
$37,491,591.00 |
121 |
| 2014 |
$38,216,624.15 |
$43,833,279.70 |
$5,616,655.56 |
115 |
$37,422,637.89 |
117 |
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