|
|
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 |
$31,001,399.00 |
2,351.2 |
$13,185.35 |
$32,811,408.00 |
2,416.0 |
$13,580.88 |
| 2014 |
$29,732,144.00 |
2,318.9 |
$12,821.66 |
$31,953,462.00 |
2,392.9 |
$13,353.45 |
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 |
$22,953,110.00 |
$28,948,036.00 |
$5,994,926.00 |
126 |
$22,469,657.00 |
129 |
| 2014 |
$23,019,509.16 |
$28,101,211.67 |
$5,081,702.51 |
122 |
$22,143,759.65 |
127 |
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