|
|
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 |
$25,326,419.00 |
1,676.7 |
$15,104.92 |
$31,243,842.00 |
2,148.3 |
$14,543.52 |
| 2014 |
$25,183,709.00 |
1,691.0 |
$14,892.79 |
$31,382,297.74 |
2,165.4 |
$14,492.61 |
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 |
$21,745,551.00 |
$25,437,147.00 |
$3,691,596.00 |
117 |
$21,246,904.00 |
120 |
| 2014 |
$21,764,586.36 |
$24,622,252.70 |
$2,857,666.34 |
113 |
$21,688,417.03 |
114 |
|
