|
|
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 |
$128,747,803.00 |
7,500.4 |
$17,165.46 |
$133,544,403.00 |
7,565.2 |
$17,652.46 |
| 2014 |
$121,245,291.73 |
7,268.6 |
$16,680.69 |
$126,997,190.73 |
7,344.8 |
$17,290.76 |
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 |
$68,558,217.00 |
$108,924,234.00 |
$40,366,017.00 |
159 |
$68,558,217.00 |
159 |
| 2014 |
$66,334,276.00 |
$104,335,631.30 |
$38,001,355.28 |
157 |
$66,334,276.02 |
157 |
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