|
|
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 |
$18,731,713.00 |
1,425.5 |
$13,140.45 |
$21,655,385.00 |
1,533.7 |
$14,119.70 |
| 2014 |
$18,434,063.48 |
1,444.4 |
$12,762.44 |
$21,425,960.48 |
1,536.5 |
$13,944.65 |
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 |
$18,443,864.00 |
$17,819,582.00 |
-$624,282.00 |
97 |
$15,478,309.00 |
115 |
| 2014 |
$18,269,486.00 |
$17,309,522.75 |
-$959,963.25 |
95 |
$16,198,575.52 |
107 |
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