|
|
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 |
$14,125,076.00 |
1,221.0 |
$11,568.45 |
$15,284,889.00 |
1,291.3 |
$11,836.82 |
| 2014 |
$13,941,477.00 |
1,261.5 |
$11,051.51 |
$15,096,891.00 |
1,328.3 |
$11,365.57 |
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 |
$11,373,770.00 |
$12,794,834.00 |
$1,421,064.00 |
112 |
$10,475,107.00 |
122 |
| 2014 |
$11,131,347.00 |
$12,335,908.00 |
$1,204,561.00 |
111 |
$10,400,760.00 |
119 |
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