|
|
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 |
$132,524,270.00 |
9,044.4 |
$14,652.63 |
$148,372,695.00 |
9,260.2 |
$16,022.62 |
| 2014 |
$130,596,899.04 |
9,150.1 |
$14,272.73 |
$145,071,320.79 |
9,348.6 |
$15,517.97 |
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 |
$108,477,782.00 |
$130,061,864.00 |
$21,584,082.00 |
120 |
$108,294,788.00 |
120 |
| 2014 |
$106,272,398.29 |
$127,071,387.10 |
$20,798,988.82 |
120 |
$105,786,949.40 |
120 |
|
