|
|
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 |
$50,252,128.00 |
2,964.4 |
$16,951.87 |
$58,026,147.00 |
3,517.0 |
$16,498.76 |
| 2014 |
$50,536,019.37 |
2,965.3 |
$17,042.46 |
$58,070,878.04 |
3,529.3 |
$16,453.94 |
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 |
$36,907,599.00 |
$47,338,714.00 |
$10,431,115.00 |
128 |
$34,668,834.00 |
137 |
| 2014 |
$37,919,113.00 |
$47,464,021.00 |
$9,544,908.00 |
125 |
$34,997,479.00 |
136 |
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