|
|
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 |
$18,079,182.00 |
1,502.3 |
$12,034.34 |
$19,123,593.00 |
1,540.9 |
$12,410.66 |
| 2014 |
$17,376,356.03 |
1,544.9 |
$11,247.56 |
$18,267,710.95 |
1,576.1 |
$11,590.45 |
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 |
$14,931,690.00 |
$15,900,299.00 |
$968,609.00 |
106 |
$13,581,959.00 |
117 |
| 2014 |
$14,657,493.00 |
$15,368,649.00 |
$711,156.00 |
105 |
$13,559,813.80 |
113 |
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