|
|
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 |
$6,444,517.00 |
432.4 |
$14,904.06 |
$7,083,248.00 |
443.3 |
$15,978.45 |
| 2014 |
$6,271,656.75 |
452.2 |
$13,869.21 |
$6,921,850.75 |
463.6 |
$14,930.65 |
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 |
$3,955,021.00 |
$6,268,439.00 |
$2,313,418.00 |
158 |
$3,955,021.00 |
158 |
| 2014 |
$3,756,864.00 |
$6,011,633.00 |
$2,254,769.00 |
160 |
$3,724,025.87 |
161 |
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