|
|
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 |
$22,778,512.00 |
1,469.7 |
$15,498.75 |
$25,859,437.00 |
1,659.4 |
$15,583.61 |
| 2014 |
$23,116,866.73 |
1,497.7 |
$15,434.91 |
$26,223,968.86 |
1,693.6 |
$15,484.16 |
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 |
$18,498,759.00 |
$19,023,321.00 |
$524,562.00 |
103 |
$16,417,451.00 |
116 |
| 2014 |
$18,294,842.00 |
$18,766,536.58 |
$471,694.58 |
103 |
$15,891,428.52 |
118 |
|
