|
|
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 |
$79,862,593.00 |
7,329.2 |
$10,896.50 |
$87,050,803.00 |
7,545.2 |
$11,537.24 |
| 2014 |
$78,856,055.14 |
7,384.3 |
$10,678.88 |
$84,606,634.04 |
7,601.3 |
$11,130.55 |
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 |
$64,632,585.00 |
$71,851,899.00 |
$7,219,315.00 |
111 |
$63,713,837.00 |
113 |
| 2014 |
$64,693,078.50 |
$69,454,715.00 |
$4,761,636.50 |
107 |
$63,737,669.00 |
109 |
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