|
|
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 |
$11,734,288.00 |
749.0 |
$15,666.61 |
$12,296,368.00 |
758.0 |
$16,222.12 |
| 2014 |
$11,126,268.00 |
751.8 |
$14,799.51 |
$11,565,279.00 |
764.8 |
$15,121.97 |
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 |
$7,112,696.00 |
$10,801,845.00 |
$3,689,149.00 |
152 |
$6,315,613.00 |
171 |
| 2014 |
$7,239,366.00 |
$10,184,872.00 |
$2,945,506.00 |
141 |
$6,321,744.62 |
161 |
|
