|
|
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 |
$80,232,201.00 |
6,300.4 |
$12,734.46 |
$96,592,693.00 |
7,014.6 |
$13,770.24 |
| 2014 |
$77,525,958.49 |
6,057.7 |
$12,797.92 |
$91,345,319.76 |
6,659.8 |
$13,715.93 |
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 |
$81,064,551.00 |
$78,567,292.00 |
-$2,497,259.00 |
97 |
$77,392,158.00 |
102 |
| 2014 |
$75,813,194.06 |
$72,086,006.96 |
-$3,727,187.11 |
95 |
$73,447,858.95 |
98 |
|
