|
|
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 |
$697,550.00 |
41.8 |
$16,687.80 |
$1,132,413.00 |
87.7 |
$12,912.35 |
| 2014 |
$669,425.00 |
46.9 |
$14,273.45 |
$1,288,472.00 |
102.4 |
$12,582.73 |
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 |
$924,727.00 |
$991,665.00 |
$66,938.00 |
107 |
$806,236.00 |
123 |
| 2014 |
$1,017,219.00 |
$1,158,828.64 |
$141,609.64 |
114 |
$908,416.76 |
128 |
|
