|
|
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 |
$47,909,135.00 |
3,449.3 |
$13,889.52 |
$51,433,285.00 |
3,605.8 |
$14,264.04 |
| 2014 |
$45,734,775.41 |
3,402.8 |
$13,440.34 |
$48,596,684.57 |
3,560.5 |
$13,648.84 |
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 |
$31,006,884.00 |
$42,846,304.00 |
$11,839,420.00 |
138 |
$29,833,754.00 |
144 |
| 2014 |
$30,894,901.07 |
$40,697,677.00 |
$9,802,775.94 |
132 |
$29,650,929.00 |
137 |
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