|
|
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 |
$48,897,244.00 |
2,240.3 |
$21,826.20 |
$51,693,261.00 |
2,270.4 |
$22,768.35 |
| 2014 |
$48,120,455.00 |
2,310.6 |
$20,825.96 |
$50,740,458.00 |
2,343.4 |
$21,652.50 |
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 |
$22,344,764.00 |
$43,719,152.00 |
$21,374,388.00 |
196 |
$21,506,483.00 |
203 |
| 2014 |
$22,947,138.00 |
$42,648,971.36 |
$19,701,833.36 |
186 |
$21,575,268.31 |
198 |
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