|
|
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 |
$54,348,779.00 |
4,488.2 |
$12,109.26 |
$58,361,393.00 |
4,559.3 |
$12,800.52 |
| 2014 |
$52,379,828.44 |
4,425.5 |
$11,835.91 |
$56,536,546.58 |
4,494.6 |
$12,578.77 |
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 |
$39,904,980.00 |
$50,680,317.00 |
$10,775,337.00 |
127 |
$39,564,444.00 |
128 |
| 2014 |
$38,667,214.00 |
$48,628,717.00 |
$9,961,503.00 |
126 |
$38,667,213.75 |
126 |
|
