|
|
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 |
$49,380,143.00 |
4,224.4 |
$11,689.27 |
$56,228,502.00 |
4,315.8 |
$13,028.52 |
| 2014 |
$48,719,773.94 |
4,190.3 |
$11,626.80 |
$54,675,498.33 |
4,271.8 |
$12,799.17 |
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 |
$37,689,370.00 |
$46,920,710.00 |
$9,231,340.00 |
124 |
$37,689,370.00 |
124 |
| 2014 |
$36,239,998.42 |
$44,582,567.38 |
$8,342,568.95 |
123 |
$35,925,169.71 |
124 |
|
