|
|
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 |
$63,422,051.00 |
5,100.2 |
$12,435.21 |
$67,798,033.00 |
5,168.4 |
$13,117.80 |
| 2014 |
$61,046,968.97 |
5,144.1 |
$11,867.38 |
$65,359,243.43 |
5,216.6 |
$12,529.09 |
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 |
$48,543,725.00 |
$58,044,559.00 |
$9,500,834.00 |
120 |
$45,600,414.00 |
127 |
| 2014 |
$47,793,558.00 |
$55,841,861.49 |
$8,048,303.49 |
117 |
$45,685,221.16 |
122 |
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