|
|
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 |
$65,834,303.00 |
5,634.9 |
$11,683.31 |
$76,602,309.00 |
6,160.1 |
$12,435.24 |
| 2014 |
$63,469,157.85 |
5,732.2 |
$11,072.39 |
$74,316,919.99 |
6,251.6 |
$11,887.66 |
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 |
$60,049,864.00 |
$65,555,643.00 |
$5,505,779.00 |
109 |
$57,559,562.00 |
114 |
| 2014 |
$58,490,655.00 |
$63,447,892.00 |
$4,957,237.00 |
108 |
$57,706,781.89 |
110 |
|
