|
|
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 |
$48,909,193.00 |
3,604.6 |
$13,568.55 |
$53,907,122.00 |
3,655.8 |
$14,745.64 |
| 2014 |
$49,281,781.86 |
3,588.3 |
$13,734.02 |
$53,604,607.86 |
3,637.6 |
$14,736.26 |
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 |
$32,878,256.00 |
$49,232,869.00 |
$16,354,613.00 |
150 |
$31,788,293.00 |
155 |
| 2014 |
$32,524,604.31 |
$48,144,994.64 |
$15,620,390.33 |
148 |
$31,092,026.79 |
155 |
|
