|
|
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 |
$11,116,511.00 |
638.8 |
$17,402.18 |
$11,656,795.00 |
645.8 |
$18,050.16 |
| 2014 |
$10,796,188.66 |
635.0 |
$17,001.87 |
$11,367,530.12 |
642.1 |
$17,703.68 |
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 |
$5,477,002.00 |
$10,131,331.00 |
$4,654,329.00 |
185 |
$5,130,124.00 |
197 |
| 2014 |
$5,977,145.10 |
$9,972,165.30 |
$3,995,020.20 |
167 |
$5,211,682.22 |
191 |
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