|
|
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 |
$44,980,288.00 |
2,662.7 |
$16,892.74 |
$47,903,344.00 |
2,713.7 |
$17,652.41 |
| 2014 |
$42,134,352.84 |
2,687.9 |
$15,675.57 |
$44,880,773.84 |
2,729.1 |
$16,445.27 |
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 |
$25,428,736.00 |
$40,658,824.00 |
$15,230,088.00 |
160 |
$24,309,849.00 |
167 |
| 2014 |
$25,951,644.00 |
$38,618,060.25 |
$12,666,416.25 |
149 |
$24,223,145.58 |
159 |
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