|
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 |
$40,613,611.00 |
2,122.9 |
$19,131.19 |
$40,760,200.00 |
2,150.7 |
$18,952.06 |
2014 |
$40,022,500.67 |
2,099.8 |
$19,060.15 |
$40,228,906.67 |
2,138.0 |
$18,816.14 |
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 |
$34,665,816.00 |
$34,683,006.00 |
$17,190.00 |
100 |
$34,545,660.00 |
100 |
2014 |
$34,324,570.00 |
$34,374,126.00 |
$49,556.00 |
100 |
$34,324,570.00 |
100 |
|