|
|
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 |
$42,683,658.00 |
3,691.8 |
$11,561.75 |
$48,322,101.00 |
4,007.6 |
$12,057.62 |
| 2014 |
$41,762,083.85 |
3,672.4 |
$11,371.88 |
$47,405,265.52 |
3,978.6 |
$11,915.06 |
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 |
$35,985,044.00 |
$37,907,226.00 |
$1,922,182.00 |
105 |
$35,264,712.00 |
107 |
| 2014 |
$35,168,552.00 |
$36,623,309.38 |
$1,454,757.38 |
104 |
$34,787,745.96 |
105 |
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