|
|
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 |
$18,809,544.00 |
1,601.0 |
$11,748.62 |
$22,159,567.00 |
1,736.4 |
$12,761.79 |
| 2014 |
$17,849,223.00 |
1,612.3 |
$11,070.66 |
$21,760,548.00 |
1,755.0 |
$12,399.17 |
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 |
$17,441,018.00 |
$18,110,066.00 |
$669,048.00 |
104 |
$16,135,347.00 |
112 |
| 2014 |
$17,269,840.00 |
$17,544,763.38 |
$274,923.38 |
102 |
$16,586,640.99 |
106 |
|
