|
|
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 |
$2,668,689.00 |
168.0 |
$15,885.05 |
$2,784,212.00 |
179.1 |
$15,545.57 |
| 2014 |
$2,456,193.44 |
171.7 |
$14,305.15 |
$2,571,187.59 |
180.7 |
$14,229.04 |
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 |
$1,671,495.00 |
$2,085,699.00 |
$414,204.00 |
125 |
$1,306,816.00 |
160 |
| 2014 |
$1,670,093.00 |
$1,989,905.33 |
$319,812.33 |
119 |
$1,317,133.48 |
151 |
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