|
|
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 |
$16,768,779.00 |
1,530.8 |
$10,954.26 |
$18,516,872.00 |
1,594.6 |
$11,612.24 |
| 2014 |
$16,104,977.08 |
1,595.7 |
$10,092.73 |
$17,552,477.45 |
1,667.3 |
$10,527.49 |
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 |
$14,743,172.00 |
$15,210,408.00 |
$467,236.00 |
103 |
$13,898,746.00 |
109 |
| 2014 |
$14,466,528.00 |
$14,650,422.00 |
$183,894.00 |
101 |
$14,221,466.57 |
103 |
|
