|
|
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 |
$48,418,275.00 |
3,429.8 |
$14,116.94 |
$54,433,687.00 |
3,511.4 |
$15,501.99 |
| 2014 |
$46,440,794.00 |
3,509.8 |
$13,231.75 |
$52,653,828.00 |
3,590.7 |
$14,663.95 |
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 |
$35,148,258.00 |
$48,088,894.00 |
$12,940,636.00 |
137 |
$33,711,949.00 |
143 |
| 2014 |
$34,972,768.76 |
$46,020,503.19 |
$11,047,734.43 |
132 |
$33,711,449.01 |
137 |
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