|
|
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 |
$24,890,257.00 |
1,201.3 |
$20,719.44 |
$25,503,543.00 |
1,218.1 |
$20,937.15 |
| 2014 |
$24,429,021.10 |
1,232.3 |
$19,823.92 |
$24,809,606.10 |
1,246.0 |
$19,911.40 |
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 |
$5,846,313.00 |
$11,900,825.00 |
$6,054,512.00 |
204 |
$5,682,114.00 |
209 |
| 2014 |
$6,140,795.00 |
$11,618,813.28 |
$5,478,018.28 |
189 |
$5,868,235.82 |
198 |
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