|
|
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 |
$2,570,975.00 |
170.5 |
$15,079.03 |
$3,178,055.00 |
213.1 |
$14,913.44 |
| 2014 |
$2,508,265.00 |
178.2 |
$14,075.56 |
$3,056,674.00 |
223.4 |
$13,682.52 |
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 |
$2,363,808.00 |
$2,536,392.00 |
$172,584.00 |
107 |
$1,905,986.00 |
133 |
| 2014 |
$2,340,886.00 |
$2,461,833.90 |
$120,947.90 |
105 |
$1,986,375.69 |
124 |
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