|
|
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 |
$10,825,382.00 |
967.5 |
$11,189.03 |
$15,201,154.00 |
1,281.7 |
$11,860.15 |
| 2014 |
$10,519,233.82 |
980.1 |
$10,732.82 |
$14,898,617.95 |
1,285.6 |
$11,588.84 |
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 |
$12,543,470.00 |
$13,119,844.00 |
$576,374.00 |
105 |
$11,538,501.00 |
114 |
| 2014 |
$12,217,805.00 |
$12,798,694.00 |
$580,889.00 |
105 |
$11,227,244.86 |
114 |
|
