|
|
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 |
$3,986,502.00 |
288.5 |
$13,818.03 |
$4,587,834.00 |
299.3 |
$15,328.55 |
| 2014 |
$3,971,881.00 |
301.8 |
$13,160.64 |
$4,730,767.00 |
308.9 |
$15,314.88 |
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 |
$2,697,781.00 |
$3,494,876.00 |
$797,095.00 |
130 |
$2,557,047.00 |
137 |
| 2014 |
$2,647,286.00 |
$3,569,443.00 |
$922,157.00 |
135 |
$2,589,280.40 |
138 |
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