|
|
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 |
$30,805,350.00 |
1,525.0 |
$20,200.23 |
$31,848,455.00 |
1,535.9 |
$20,736.02 |
| 2014 |
$28,880,886.00 |
1,486.1 |
$19,434.01 |
$29,918,673.00 |
1,495.0 |
$20,012.49 |
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 |
$13,869,821.00 |
$27,580,274.00 |
$13,710,453.00 |
199 |
$13,869,821.00 |
199 |
| 2014 |
$12,990,330.00 |
$25,895,271.00 |
$12,904,941.00 |
199 |
$12,800,411.42 |
202 |
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