|
|
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 |
$73,316,390.00 |
5,660.6 |
$12,952.05 |
$79,838,684.00 |
5,769.7 |
$13,837.58 |
| 2014 |
$69,173,106.67 |
5,701.4 |
$12,132.65 |
$75,927,365.72 |
5,810.4 |
$13,067.49 |
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 |
$53,388,255.00 |
$65,851,442.00 |
$12,463,187.00 |
123 |
$53,388,255.00 |
123 |
| 2014 |
$51,355,219.58 |
$62,430,828.55 |
$11,075,608.96 |
122 |
$51,154,368.23 |
122 |
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