|
|
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 |
$25,318,892.00 |
1,797.9 |
$14,082.48 |
$27,422,202.00 |
1,846.8 |
$14,848.50 |
| 2014 |
$24,666,555.60 |
1,798.1 |
$13,718.12 |
$26,719,104.96 |
1,850.4 |
$14,439.64 |
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 |
$16,723,102.00 |
$24,395,929.00 |
$7,672,827.00 |
146 |
$15,486,012.00 |
158 |
| 2014 |
$16,390,247.04 |
$23,852,391.49 |
$7,462,144.45 |
146 |
$15,886,379.65 |
150 |
|
