|
|
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 |
$6,410,291.00 |
389.0 |
$16,478.90 |
$7,676,749.00 |
393.0 |
$19,533.71 |
| 2014 |
$6,619,387.00 |
391.0 |
$16,929.38 |
$7,288,793.00 |
396.6 |
$18,378.20 |
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 |
$3,489,480.00 |
$6,560,672.00 |
$3,071,192.00 |
188 |
$3,327,431.00 |
197 |
| 2014 |
$3,653,869.00 |
$6,112,927.00 |
$2,459,058.00 |
167 |
$3,446,195.45 |
177 |
|
