|
|
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 |
$9,822,014.00 |
468.1 |
$20,982.73 |
$10,139,836.00 |
492.9 |
$20,571.79 |
| 2014 |
$9,659,417.00 |
458.0 |
$21,090.43 |
$9,909,517.00 |
477.9 |
$20,735.55 |
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 |
$4,864,547.00 |
$8,678,260.00 |
$3,813,713.00 |
178 |
$4,371,531.00 |
199 |
| 2014 |
$4,978,043.00 |
$8,445,889.00 |
$3,467,846.00 |
170 |
$4,270,777.81 |
198 |
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