|
|
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 |
$1,841,041.00 |
115.8 |
$15,898.45 |
$1,891,041.00 |
125.8 |
$15,032.12 |
| 2014 |
$1,817,742.00 |
110.7 |
$16,420.43 |
$1,854,814.00 |
117.2 |
$15,826.06 |
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 |
$878,414.00 |
$1,314,354.00 |
$435,940.00 |
150 |
$566,087.00 |
232 |
| 2014 |
$861,728.00 |
$1,284,974.00 |
$423,246.00 |
149 |
$594,228.82 |
216 |
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