|
|
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 |
$21,198,351.00 |
1,323.9 |
$16,012.05 |
$23,067,350.00 |
1,352.1 |
$17,060.39 |
| 2014 |
$20,894,235.86 |
1,375.5 |
$15,190.28 |
$22,969,244.74 |
1,407.4 |
$16,320.34 |
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 |
$13,161,915.00 |
$20,515,052.00 |
$7,353,137.00 |
156 |
$11,801,364.00 |
174 |
| 2014 |
$13,428,192.00 |
$20,304,786.21 |
$6,876,594.21 |
151 |
$12,056,861.72 |
168 |
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