|
|
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 |
$31,765,504.00 |
2,234.9 |
$14,213.39 |
$34,437,869.00 |
2,281.4 |
$15,095.06 |
| 2014 |
$32,639,380.00 |
2,306.4 |
$14,151.66 |
$34,847,085.00 |
2,354.9 |
$14,797.69 |
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 |
$20,100,421.00 |
$30,038,651.00 |
$9,938,230.00 |
149 |
$19,890,269.00 |
151 |
| 2014 |
$19,969,727.21 |
$28,416,815.59 |
$8,447,088.39 |
142 |
$19,665,111.27 |
145 |
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