|
|
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 |
$26,381,787.00 |
2,085.5 |
$12,650.10 |
$27,339,036.00 |
2,125.5 |
$12,862.40 |
| 2014 |
$24,796,412.62 |
2,050.8 |
$12,091.09 |
$25,740,672.21 |
2,098.6 |
$12,265.64 |
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 |
$19,734,626.00 |
$22,176,780.00 |
$2,442,154.00 |
112 |
$19,734,626.00 |
112 |
| 2014 |
$19,509,514.55 |
$21,205,513.61 |
$1,695,999.06 |
109 |
$19,231,862.37 |
110 |
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