|
|
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 |
$30,331,546.00 |
2,359.9 |
$12,852.89 |
$33,532,419.00 |
2,536.4 |
$13,220.48 |
| 2014 |
$29,949,725.00 |
2,379.2 |
$12,588.15 |
$32,955,169.00 |
2,539.1 |
$12,979.07 |
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 |
$23,510,812.00 |
$27,828,605.00 |
$4,317,793.00 |
118 |
$22,925,709.00 |
121 |
| 2014 |
$23,209,464.00 |
$26,379,795.11 |
$3,170,331.12 |
114 |
$22,859,867.11 |
115 |
|
