|
|
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 |
$2,570,716.00 |
133.5 |
$19,256.30 |
$2,628,632.00 |
141.8 |
$18,537.60 |
| 2014 |
$2,585,718.00 |
123.5 |
$20,936.99 |
$2,629,725.00 |
132.5 |
$19,846.98 |
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 |
$1,118,100.00 |
$2,091,989.00 |
$973,889.00 |
187 |
$934,316.00 |
224 |
| 2014 |
$1,209,688.00 |
$2,114,905.42 |
$905,217.42 |
175 |
$1,092,855.12 |
194 |
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