|
|
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 |
$42,314,597.00 |
3,196.1 |
$13,239.45 |
$45,111,006.00 |
3,261.9 |
$13,829.67 |
| 2014 |
$41,819,838.91 |
3,306.4 |
$12,648.15 |
$44,926,498.18 |
3,366.7 |
$13,344.37 |
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 |
$31,806,205.00 |
$36,858,048.00 |
$5,051,843.00 |
116 |
$30,372,595.00 |
121 |
| 2014 |
$31,739,967.00 |
$36,185,322.00 |
$4,445,355.00 |
114 |
$30,267,610.00 |
120 |
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