|
|
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 |
$72,610,771.00 |
5,643.6 |
$12,866.04 |
$81,149,570.00 |
5,789.7 |
$14,016.20 |
| 2014 |
$39,206,997.00 |
2,882.3 |
$13,602.68 |
$44,631,077.00 |
2,987.9 |
$14,937.27 |
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 |
$54,544,844.00 |
$69,007,304.00 |
$14,462,460.00 |
127 |
$52,422,543.00 |
132 |
| 2014 |
$28,899,435.56 |
$36,055,926.00 |
$7,156,490.44 |
125 |
$28,337,812.00 |
127 |
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