|
|
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 |
$37,211,599.00 |
2,698.6 |
$13,789.22 |
$41,496,144.00 |
2,929.3 |
$14,165.89 |
| 2014 |
$35,960,380.42 |
2,775.5 |
$12,956.36 |
$40,291,864.68 |
2,999.6 |
$13,432.41 |
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 |
$29,153,228.00 |
$37,335,555.00 |
$8,182,327.00 |
128 |
$28,469,689.00 |
131 |
| 2014 |
$28,542,707.02 |
$35,243,506.65 |
$6,700,799.63 |
123 |
$28,162,538.91 |
125 |
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