|
|
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 |
$24,400,717.00 |
1,183.5 |
$20,617.42 |
$25,999,942.00 |
1,284.8 |
$20,236.57 |
| 2014 |
$23,718,709.00 |
1,196.7 |
$19,820.10 |
$25,190,862.00 |
1,287.1 |
$19,571.80 |
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 |
$14,733,476.00 |
$23,359,746.00 |
$8,626,270.00 |
159 |
$11,927,370.00 |
196 |
| 2014 |
$14,677,125.00 |
$22,648,287.60 |
$7,971,162.60 |
154 |
$11,999,013.53 |
189 |
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