|
|
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 |
$32,063,440.00 |
2,340.1 |
$13,701.74 |
$36,564,242.00 |
2,581.3 |
$14,165.05 |
| 2014 |
$31,838,640.09 |
2,327.2 |
$13,681.09 |
$36,610,471.26 |
2,601.5 |
$14,072.83 |
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 |
$22,580,654.00 |
$31,716,784.00 |
$9,136,130.00 |
140 |
$22,313,845.00 |
142 |
| 2014 |
$22,201,788.67 |
$30,239,465.68 |
$8,037,677.01 |
136 |
$22,075,535.22 |
137 |
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