|
|
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 |
$84,045,544.00 |
6,577.2 |
$12,778.32 |
$93,154,906.00 |
6,812.0 |
$13,675.12 |
| 2014 |
$80,217,923.51 |
6,686.6 |
$11,996.82 |
$89,626,731.31 |
6,902.6 |
$12,984.49 |
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 |
$71,168,603.00 |
$72,848,055.00 |
$1,679,452.00 |
102 |
$68,999,977.00 |
106 |
| 2014 |
$69,790,859.07 |
$70,199,543.36 |
$408,684.29 |
101 |
$68,036,042.43 |
103 |
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