|
|
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 |
$22,544,466.00 |
2,010.2 |
$11,215.04 |
$24,755,993.00 |
2,055.1 |
$12,046.13 |
| 2014 |
$24,101,870.03 |
1,974.1 |
$12,209.04 |
$26,735,861.25 |
2,031.9 |
$13,158.06 |
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 |
$18,754,655.00 |
$18,851,338.00 |
$96,683.00 |
101 |
$17,736,702.00 |
106 |
| 2014 |
$18,581,483.00 |
$19,282,842.05 |
$701,359.05 |
104 |
$17,879,851.40 |
108 |
|
