|
|
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 |
$18,612,256.00 |
1,529.1 |
$12,172.03 |
$24,120,881.00 |
1,867.5 |
$12,916.13 |
| 2014 |
$18,154,240.00 |
1,563.9 |
$11,608.31 |
$22,690,759.98 |
1,873.7 |
$12,110.14 |
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 |
$19,076,016.00 |
$19,636,793.00 |
$560,777.00 |
103 |
$17,813,516.00 |
110 |
| 2014 |
$18,643,951.00 |
$19,427,602.71 |
$783,651.71 |
104 |
$17,991,276.29 |
108 |
|
