|
|
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 |
$29,212,618.00 |
1,999.9 |
$14,607.04 |
$33,090,991.00 |
2,210.6 |
$14,969.24 |
| 2014 |
$29,479,764.34 |
2,037.5 |
$14,468.60 |
$32,814,386.50 |
2,224.1 |
$14,754.01 |
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 |
$21,845,761.00 |
$26,189,441.00 |
$4,343,680.00 |
120 |
$19,753,593.00 |
133 |
| 2014 |
$22,449,410.00 |
$26,063,400.43 |
$3,613,990.43 |
116 |
$20,231,816.77 |
129 |
|
