|
|
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 |
$3,649,658.00 |
332.2 |
$10,986.33 |
$3,848,005.00 |
334.5 |
$11,503.75 |
| 2014 |
$3,713,517.00 |
316.7 |
$11,725.66 |
$3,976,709.00 |
324.6 |
$12,251.11 |
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 |
$2,400,471.00 |
$3,057,347.00 |
$656,876.00 |
127 |
$2,293,425.00 |
133 |
| 2014 |
$2,442,507.72 |
$3,119,132.00 |
$676,624.28 |
128 |
$2,368,076.64 |
132 |
|
