|
|
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 |
$5,920,003.00 |
451.6 |
$13,108.95 |
$6,863,524.00 |
507.6 |
$13,521.52 |
| 2014 |
$5,640,493.00 |
450.6 |
$12,517.74 |
$6,544,007.00 |
516.9 |
$12,660.10 |
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 |
$3,881,602.00 |
$4,998,461.00 |
$1,116,859.00 |
129 |
$3,505,759.00 |
143 |
| 2014 |
$3,962,889.00 |
$4,985,165.08 |
$1,022,276.08 |
126 |
$3,450,986.72 |
144 |
|
