|
|
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 |
$7,465,476.00 |
501.5 |
$14,886.29 |
$8,237,393.00 |
520.8 |
$15,816.81 |
| 2014 |
$7,256,958.71 |
507.5 |
$14,299.43 |
$8,055,019.71 |
521.4 |
$15,448.83 |
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 |
$4,596,708.00 |
$7,121,085.00 |
$2,524,377.00 |
155 |
$4,564,402.00 |
156 |
| 2014 |
$4,261,502.15 |
$6,980,303.00 |
$2,718,800.85 |
164 |
$4,068,140.68 |
172 |
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