|
|
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 |
$30,471,382.00 |
2,237.5 |
$13,618.49 |
$34,433,713.00 |
2,512.9 |
$13,702.78 |
| 2014 |
$30,006,826.62 |
2,225.1 |
$13,485.61 |
$33,935,861.78 |
2,492.2 |
$13,616.83 |
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 |
$26,907,889.00 |
$27,699,897.00 |
$792,008.00 |
103 |
$26,907,889.00 |
103 |
| 2014 |
$26,357,285.76 |
$27,322,432.79 |
$965,147.03 |
104 |
$26,268,571.68 |
104 |
|
