|
|
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 |
$195,428,938.00 |
13,845.2 |
$14,115.28 |
$224,274,995.00 |
15,494.3 |
$14,474.68 |
| 2014 |
$185,650,331.23 |
13,598.4 |
$13,652.37 |
$211,255,649.16 |
15,060.4 |
$14,027.23 |
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 |
$177,176,381.00 |
$178,087,681.00 |
$911,300.00 |
101 |
$177,176,381.00 |
101 |
| 2014 |
$166,158,253.00 |
$167,445,814.50 |
$1,287,561.51 |
101 |
$166,158,253.10 |
101 |
|
