|
|
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 |
$49,217,901.00 |
3,206.4 |
$15,349.89 |
$51,223,788.00 |
3,231.1 |
$15,853.36 |
| 2014 |
$46,906,908.78 |
3,164.2 |
$14,824.26 |
$49,025,077.23 |
3,196.5 |
$15,337.11 |
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 |
$29,556,173.00 |
$43,999,613.00 |
$14,443,440.00 |
149 |
$29,096,357.00 |
151 |
| 2014 |
$29,297,383.91 |
$41,720,694.24 |
$12,423,310.33 |
142 |
$28,396,775.82 |
147 |
|
