|
|
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 |
$7,926,097.00 |
372.2 |
$21,295.26 |
$8,850,891.00 |
444.6 |
$19,907.54 |
| 2014 |
$7,518,304.00 |
326.7 |
$23,012.87 |
$8,471,945.00 |
398.7 |
$21,248.92 |
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 |
$3,553,646.00 |
$7,977,547.00 |
$4,423,901.00 |
224 |
$3,448,541.00 |
231 |
| 2014 |
$3,556,435.00 |
$7,573,149.15 |
$4,016,714.15 |
213 |
$3,400,472.29 |
223 |
|
