|
|
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 |
$87,921,740.00 |
7,030.5 |
$12,505.76 |
$102,060,185.00 |
7,697.7 |
$13,258.53 |
| 2014 |
$83,504,225.00 |
6,847.4 |
$12,195.03 |
$98,198,013.00 |
7,486.4 |
$13,116.85 |
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 |
$85,328,325.00 |
$87,440,010.00 |
$2,111,685.00 |
102 |
$85,328,325.00 |
102 |
| 2014 |
$80,043,386.30 |
$81,574,232.41 |
$1,530,846.11 |
102 |
$79,707,323.96 |
102 |
|
