|
|
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 |
$27,664,321.00 |
1,677.8 |
$16,488.45 |
$30,457,805.00 |
1,812.5 |
$16,804.31 |
| 2014 |
$26,027,320.00 |
1,681.0 |
$15,483.24 |
$28,861,958.92 |
1,818.3 |
$15,873.05 |
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 |
$19,180,850.00 |
$25,310,329.00 |
$6,129,479.00 |
132 |
$16,847,492.00 |
150 |
| 2014 |
$19,433,220.00 |
$25,144,272.17 |
$5,711,052.17 |
129 |
$17,312,286.15 |
145 |
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