|
|
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 |
$18,017,702.00 |
1,563.3 |
$11,525.43 |
$21,420,287.00 |
1,724.1 |
$12,424.04 |
| 2014 |
$18,037,770.36 |
1,565.6 |
$11,521.31 |
$21,116,328.44 |
1,705.1 |
$12,384.22 |
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 |
$14,980,028.00 |
$18,452,511.00 |
$3,472,483.00 |
123 |
$14,945,463.00 |
123 |
| 2014 |
$14,787,978.91 |
$17,672,191.01 |
$2,884,212.10 |
120 |
$14,546,535.94 |
121 |
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