|
|
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 |
$35,108,533.00 |
3,201.2 |
$10,967.30 |
$37,867,880.00 |
3,302.2 |
$11,467.47 |
| 2014 |
$34,887,747.30 |
3,283.7 |
$10,624.52 |
$37,475,579.26 |
3,380.3 |
$11,086.47 |
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 |
$31,266,483.00 |
$32,488,968.00 |
$1,222,484.00 |
104 |
$30,579,314.00 |
106 |
| 2014 |
$31,010,840.30 |
$31,884,559.66 |
$873,719.36 |
103 |
$30,742,484.87 |
104 |
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