|
|
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 |
$22,547,731.00 |
1,593.5 |
$14,149.82 |
$24,144,763.00 |
1,616.4 |
$14,937.37 |
| 2014 |
$21,096,554.70 |
1,608.2 |
$13,118.12 |
$22,714,425.30 |
1,632.6 |
$13,913.04 |
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 |
$14,081,397.00 |
$19,625,354.00 |
$5,543,957.00 |
139 |
$14,009,301.00 |
140 |
| 2014 |
$13,627,101.07 |
$18,446,228.05 |
$4,819,126.98 |
135 |
$13,558,190.14 |
136 |
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