|
|
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 |
$63,702,161.00 |
5,280.5 |
$12,063.66 |
$70,289,768.00 |
5,509.0 |
$12,759.08 |
| 2014 |
$61,310,623.00 |
5,386.0 |
$11,383.33 |
$67,956,106.00 |
5,618.1 |
$12,095.92 |
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 |
$51,757,992.00 |
$58,067,812.00 |
$6,309,820.00 |
112 |
$49,690,981.00 |
117 |
| 2014 |
$51,064,042.00 |
$56,366,176.00 |
$5,302,134.00 |
110 |
$49,488,995.00 |
114 |
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