|
|
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 |
$8,226,564.00 |
640.9 |
$12,835.96 |
$8,861,895.00 |
714.0 |
$12,411.62 |
| 2014 |
$8,343,713.00 |
656.4 |
$12,711.32 |
$8,886,113.24 |
705.9 |
$12,588.35 |
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 |
$7,051,783.00 |
$7,026,762.00 |
-$25,021.00 |
100 |
$6,225,638.00 |
113 |
| 2014 |
$7,132,978.00 |
$7,068,928.61 |
-$64,049.39 |
99 |
$6,178,576.10 |
114 |
|
