|
|
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 |
$8,441,362.00 |
407.2 |
$20,730.26 |
$9,197,513.00 |
466.1 |
$19,732.92 |
| 2014 |
$7,975,836.81 |
383.7 |
$20,786.65 |
$8,848,214.27 |
450.3 |
$19,649.60 |
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 |
$3,864,292.00 |
$8,452,481.00 |
$4,588,189.00 |
219 |
$3,839,530.00 |
220 |
| 2014 |
$3,825,395.00 |
$7,977,511.64 |
$4,152,116.64 |
209 |
$3,719,346.89 |
214 |
|
