|
|
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 |
$6,346,493.00 |
475.5 |
$13,346.99 |
$6,772,343.00 |
494.5 |
$13,695.33 |
| 2014 |
$6,278,079.00 |
489.6 |
$12,822.87 |
$6,677,882.00 |
506.2 |
$13,192.18 |
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 |
$4,493,125.00 |
$5,953,373.00 |
$1,460,248.00 |
132 |
$4,252,933.00 |
140 |
| 2014 |
$4,555,633.00 |
$5,789,813.00 |
$1,234,180.00 |
127 |
$4,306,372.08 |
134 |
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