|
|
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 |
$37,556,643.00 |
2,625.3 |
$14,305.66 |
$42,102,043.00 |
2,890.3 |
$14,566.67 |
| 2014 |
$37,975,498.76 |
2,713.9 |
$13,992.96 |
$41,281,321.13 |
2,914.6 |
$14,163.63 |
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 |
$31,051,300.00 |
$34,783,395.00 |
$3,732,095.00 |
112 |
$29,801,465.00 |
117 |
| 2014 |
$30,940,564.14 |
$34,168,062.58 |
$3,227,498.45 |
110 |
$29,686,081.27 |
115 |
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