|
|
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 |
$25,645,720.00 |
1,955.3 |
$13,116.00 |
$28,984,017.00 |
2,004.3 |
$14,460.92 |
| 2014 |
$25,682,048.00 |
2,039.6 |
$12,591.71 |
$28,300,615.00 |
2,084.5 |
$13,576.69 |
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 |
$19,397,590.00 |
$25,097,760.00 |
$5,700,170.00 |
129 |
$18,854,299.00 |
133 |
| 2014 |
$19,609,596.97 |
$24,853,888.00 |
$5,244,291.03 |
127 |
$18,801,442.08 |
132 |
|
