|
|
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 |
$5,162,079.00 |
536.1 |
$9,628.95 |
$6,327,506.00 |
588.9 |
$10,744.62 |
| 2014 |
$5,329,245.90 |
551.5 |
$9,663.18 |
$6,172,406.90 |
590.2 |
$10,458.16 |
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 |
$5,309,041.00 |
$5,283,102.00 |
-$25,939.00 |
100 |
$4,598,040.00 |
115 |
| 2014 |
$5,142,661.00 |
$5,224,081.19 |
$81,420.19 |
102 |
$4,418,126.47 |
118 |
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