|
|
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 |
$25,795,000.00 |
1,854.5 |
$13,909.41 |
$29,432,889.00 |
2,090.7 |
$14,078.01 |
| 2014 |
$25,692,951.81 |
1,911.3 |
$13,442.66 |
$28,989,641.00 |
2,119.7 |
$13,676.29 |
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 |
$20,405,746.00 |
$24,152,476.00 |
$3,746,730.00 |
118 |
$19,070,528.00 |
127 |
| 2014 |
$20,174,389.00 |
$23,749,119.83 |
$3,574,730.83 |
118 |
$19,156,845.54 |
124 |
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