|
|
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 |
$52,815,276.00 |
3,991.6 |
$13,231.61 |
$57,404,225.00 |
4,066.5 |
$14,116.37 |
| 2014 |
$49,440,350.35 |
3,923.9 |
$12,599.80 |
$53,904,488.36 |
3,993.2 |
$13,499.07 |
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 |
$35,679,068.00 |
$47,032,466.00 |
$11,353,399.00 |
132 |
$35,082,061.00 |
134 |
| 2014 |
$35,647,302.64 |
$44,664,160.36 |
$9,016,857.71 |
125 |
$35,318,011.52 |
126 |
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