|
|
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 |
$75,044,148.00 |
5,572.7 |
$13,466.39 |
$78,417,348.00 |
5,756.3 |
$13,622.87 |
| 2014 |
$74,055,379.62 |
5,647.5 |
$13,112.95 |
$78,327,253.02 |
5,811.3 |
$13,478.44 |
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 |
$60,667,018.00 |
$66,776,514.00 |
$6,109,495.00 |
110 |
$59,091,821.00 |
113 |
| 2014 |
$59,889,777.49 |
$67,428,767.73 |
$7,538,990.24 |
113 |
$59,626,032.38 |
113 |
|
