|
|
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 |
$14,654,716.00 |
956.7 |
$15,317.98 |
$16,253,852.00 |
1,007.8 |
$16,128.05 |
| 2014 |
$14,005,083.00 |
961.0 |
$14,573.45 |
$15,622,444.53 |
1,014.8 |
$15,394.60 |
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 |
$8,235,739.00 |
$14,110,797.00 |
$5,875,058.00 |
171 |
$7,619,731.00 |
185 |
| 2014 |
$8,463,439.00 |
$13,306,095.12 |
$4,842,656.13 |
157 |
$7,275,247.94 |
183 |
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