|
|
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 |
$39,583,899.00 |
2,521.6 |
$15,697.93 |
$46,616,267.00 |
2,613.1 |
$17,839.45 |
| 2014 |
$38,302,452.23 |
2,532.7 |
$15,123.17 |
$45,341,396.66 |
2,632.2 |
$17,225.67 |
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 |
$26,035,580.00 |
$40,243,641.00 |
$14,208,061.00 |
155 |
$25,862,895.00 |
156 |
| 2014 |
$25,578,165.37 |
$38,572,096.97 |
$12,993,931.60 |
151 |
$25,381,920.62 |
152 |
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