|
|
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 |
$22,082,455.00 |
1,625.1 |
$13,588.37 |
$24,028,001.00 |
1,684.7 |
$14,262.48 |
| 2014 |
$22,121,154.64 |
1,763.3 |
$12,545.32 |
$23,722,500.64 |
1,812.0 |
$13,091.89 |
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 |
$18,192,803.00 |
$20,427,027.00 |
$2,234,224.00 |
112 |
$16,482,097.00 |
124 |
| 2014 |
$18,092,159.00 |
$20,347,554.35 |
$2,255,395.35 |
112 |
$16,614,966.68 |
122 |
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