|
|
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 |
$40,433,350.00 |
2,853.9 |
$14,167.75 |
$42,668,677.00 |
2,900.7 |
$14,709.79 |
| 2014 |
$39,424,761.66 |
2,917.9 |
$13,511.35 |
$42,136,373.66 |
2,957.7 |
$14,246.33 |
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 |
$25,682,793.00 |
$36,725,037.00 |
$11,042,244.00 |
143 |
$24,443,508.00 |
150 |
| 2014 |
$26,383,414.00 |
$35,746,075.30 |
$9,362,661.30 |
135 |
$24,959,360.85 |
143 |
|
