|
|
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 |
$42,239,130.00 |
3,269.8 |
$12,917.96 |
$48,391,625.00 |
3,516.4 |
$13,761.70 |
| 2014 |
$42,302,644.50 |
3,386.5 |
$12,491.55 |
$47,667,024.50 |
3,625.6 |
$13,147.35 |
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 |
$37,024,056.00 |
$40,783,550.00 |
$3,759,494.00 |
110 |
$32,881,223.00 |
124 |
| 2014 |
$37,080,497.00 |
$40,539,372.00 |
$3,458,875.00 |
109 |
$33,991,777.00 |
119 |
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