|
|
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 |
$2,791,540.00 |
239.4 |
$11,660.57 |
$3,238,170.00 |
241.4 |
$13,414.13 |
| 2014 |
$2,620,270.00 |
236.6 |
$11,074.68 |
$3,158,147.00 |
237.6 |
$13,291.86 |
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 |
$1,920,378.00 |
$2,436,866.00 |
$516,488.00 |
127 |
$1,736,862.00 |
140 |
| 2014 |
$1,951,942.00 |
$2,361,222.00 |
$409,280.00 |
121 |
$1,787,430.03 |
132 |
|
