|
|
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 |
$111,686,605.00 |
7,700.4 |
$14,504.00 |
$125,135,832.00 |
8,378.9 |
$14,934.64 |
| 2014 |
$105,587,985.15 |
7,764.4 |
$13,598.99 |
$118,367,956.30 |
8,422.2 |
$14,054.28 |
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 |
$84,911,562.00 |
$105,690,060.00 |
$20,778,498.00 |
124 |
$83,619,257.00 |
126 |
| 2014 |
$84,069,479.51 |
$99,907,885.73 |
$15,838,406.22 |
119 |
$83,431,824.03 |
120 |
|
