|
|
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 |
$6,117,425.00 |
562.5 |
$10,875.42 |
$8,189,957.00 |
589.6 |
$13,890.70 |
| 2014 |
$6,142,262.54 |
569.8 |
$10,779.68 |
$8,015,956.75 |
599.0 |
$13,382.23 |
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 |
$5,603,646.00 |
$6,942,936.00 |
$1,339,290.00 |
124 |
$5,366,430.00 |
129 |
| 2014 |
$5,585,869.00 |
$6,831,867.00 |
$1,245,998.00 |
122 |
$5,316,163.68 |
129 |
|
