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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 |
$39,087,442.00 |
2,092.3 |
$18,681.57 |
$39,097,442.00 |
2,094.3 |
$18,668.50 |
2014 |
$38,199,191.33 |
2,130.1 |
$17,933.05 |
$38,211,204.33 |
2,131.9 |
$17,923.54 |
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 |
$33,727,201.00 |
$35,268,271.00 |
$1,541,070.00 |
105 |
$33,725,633.00 |
105 |
2014 |
$33,301,712.00 |
$34,330,263.00 |
$1,028,551.00 |
103 |
$33,301,712.00 |
103 |
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