|
|
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 |
$85,450,790.00 |
5,781.5 |
$14,780.04 |
$93,439,283.00 |
6,462.0 |
$14,459.81 |
| 2014 |
$82,909,712.00 |
5,916.6 |
$14,013.07 |
$89,359,524.86 |
6,496.7 |
$13,754.60 |
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 |
$68,452,842.00 |
$78,535,444.00 |
$10,082,602.00 |
115 |
$67,481,752.00 |
116 |
| 2014 |
$68,048,224.63 |
$75,689,508.02 |
$7,641,283.39 |
111 |
$67,796,003.91 |
112 |
|
