|
|
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 |
$35,564,620.00 |
2,680.7 |
$13,266.92 |
$38,541,574.00 |
2,778.9 |
$13,869.36 |
| 2014 |
$34,277,591.00 |
2,799.0 |
$12,246.37 |
$37,413,162.39 |
2,909.1 |
$12,860.73 |
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 |
$28,856,822.00 |
$32,210,528.00 |
$3,353,706.00 |
112 |
$24,290,785.00 |
133 |
| 2014 |
$28,344,316.00 |
$31,419,110.00 |
$3,074,794.00 |
111 |
$24,540,719.00 |
128 |
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