|
|
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 |
$17,437,822.00 |
1,023.1 |
$17,044.10 |
$19,208,079.00 |
1,087.0 |
$17,670.73 |
| 2014 |
$17,047,097.17 |
1,058.0 |
$16,112.57 |
$18,651,151.17 |
1,113.5 |
$16,750.02 |
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 |
$13,200,914.00 |
$16,498,504.00 |
$3,297,590.00 |
125 |
$10,591,222.00 |
156 |
| 2014 |
$13,599,274.00 |
$16,057,269.84 |
$2,457,995.84 |
118 |
$10,592,145.91 |
152 |
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