|
|
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 |
$2,180,029.00 |
122.6 |
$17,781.64 |
$2,214,054.00 |
128.0 |
$17,297.30 |
| 2014 |
$2,143,885.59 |
128.5 |
$16,683.93 |
$2,163,885.59 |
135.1 |
$16,016.92 |
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 |
$842,429.00 |
$1,502,330.00 |
$659,901.00 |
178 |
$689,081.00 |
218 |
| 2014 |
$786,983.00 |
$1,468,244.61 |
$681,261.61 |
187 |
$655,277.24 |
224 |
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