|
|
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 |
$853,677.00 |
38.4 |
$22,231.17 |
$1,229,405.00 |
82.8 |
$14,847.89 |
| 2014 |
$723,930.00 |
34.6 |
$20,922.83 |
$1,129,182.00 |
82.9 |
$13,621.01 |
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 |
$803,956.00 |
$1,082,684.00 |
$278,728.00 |
135 |
$600,301.00 |
180 |
| 2014 |
$795,379.00 |
$973,304.09 |
$177,925.09 |
122 |
$593,525.96 |
164 |
|
