|
|
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 |
$2,395,718.00 |
174.6 |
$13,721.18 |
$4,449,454.00 |
312.9 |
$14,220.05 |
| 2014 |
$2,471,475.00 |
180.7 |
$13,677.23 |
$4,343,536.00 |
335.1 |
$12,961.91 |
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 |
$2,881,612.00 |
$3,753,322.00 |
$871,710.00 |
130 |
$2,670,798.00 |
141 |
| 2014 |
$3,162,911.00 |
$3,693,974.18 |
$531,063.18 |
117 |
$2,809,900.40 |
131 |
|
