|
|
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 |
$72,770,120.00 |
4,866.8 |
$14,952.35 |
$83,705,428.00 |
5,575.6 |
$15,012.81 |
| 2014 |
$72,242,394.46 |
4,885.5 |
$14,787.10 |
$82,800,895.32 |
5,547.7 |
$14,925.27 |
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 |
$54,648,673.00 |
$67,837,819.00 |
$13,189,146.00 |
124 |
$53,870,373.00 |
126 |
| 2014 |
$55,193,835.36 |
$65,306,537.48 |
$10,112,702.12 |
118 |
$53,905,631.09 |
121 |
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