|
|
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 |
$14,672,020.00 |
1,085.6 |
$13,515.13 |
$15,930,113.00 |
1,141.5 |
$13,955.42 |
| 2014 |
$14,766,918.00 |
1,177.2 |
$12,544.10 |
$16,154,976.00 |
1,239.6 |
$13,032.41 |
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 |
$12,888,284.00 |
$13,111,134.00 |
$222,850.00 |
102 |
$11,227,560.00 |
117 |
| 2014 |
$12,740,430.00 |
$13,254,121.46 |
$513,691.46 |
104 |
$11,640,741.35 |
114 |
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