|
|
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 |
$17,362,768.00 |
1,149.6 |
$15,103.31 |
$18,964,549.00 |
1,200.4 |
$15,798.53 |
| 2014 |
$16,419,494.96 |
1,169.9 |
$14,034.96 |
$19,033,856.07 |
1,226.2 |
$15,522.64 |
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 |
$10,372,672.00 |
$14,528,279.00 |
$4,155,607.00 |
140 |
$9,617,699.00 |
151 |
| 2014 |
$10,692,677.00 |
$14,346,569.51 |
$3,653,892.51 |
134 |
$9,949,641.38 |
144 |
|
