|
|
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 |
$49,959,613.00 |
4,015.9 |
$12,440.45 |
$55,590,506.00 |
4,157.1 |
$13,372.42 |
| 2014 |
$47,459,202.02 |
3,919.9 |
$12,107.25 |
$53,294,615.77 |
4,051.0 |
$13,155.92 |
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 |
$41,551,687.00 |
$46,181,716.00 |
$4,630,029.00 |
111 |
$41,551,687.00 |
111 |
| 2014 |
$41,053,093.06 |
$43,675,391.16 |
$2,622,298.10 |
106 |
$40,948,666.77 |
107 |
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