|
|
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 |
$31,815,643.00 |
2,630.5 |
$12,094.90 |
$33,504,981.00 |
2,686.0 |
$12,473.93 |
| 2014 |
$30,781,059.53 |
2,665.2 |
$11,549.25 |
$32,206,219.33 |
2,725.2 |
$11,817.93 |
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 |
$24,412,713.00 |
$28,058,848.00 |
$3,646,135.00 |
115 |
$23,675,036.00 |
119 |
| 2014 |
$24,199,387.71 |
$26,566,231.11 |
$2,366,843.40 |
110 |
$23,673,254.27 |
112 |
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