|
|
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 |
$23,365,711.00 |
1,939.0 |
$12,050.39 |
$27,229,101.00 |
2,051.8 |
$13,270.84 |
| 2014 |
$22,779,478.72 |
1,943.1 |
$11,723.27 |
$26,449,957.74 |
2,036.7 |
$12,986.67 |
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 |
$20,366,888.00 |
$23,614,781.00 |
$3,247,893.00 |
116 |
$18,287,522.00 |
129 |
| 2014 |
$20,395,088.00 |
$22,633,789.86 |
$2,238,701.86 |
111 |
$18,967,492.81 |
119 |
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