|
|
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 |
$23,873,807.00 |
1,694.2 |
$14,091.49 |
$26,210,412.00 |
1,748.6 |
$14,989.37 |
| 2014 |
$23,822,023.18 |
1,726.8 |
$13,795.47 |
$26,004,261.18 |
1,781.5 |
$14,596.83 |
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 |
$17,322,681.00 |
$22,626,435.00 |
$5,303,754.00 |
131 |
$17,048,501.00 |
133 |
| 2014 |
$17,283,613.85 |
$22,533,870.64 |
$5,250,256.80 |
130 |
$16,935,435.85 |
133 |
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