|
|
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 |
$4,018,650.00 |
124.9 |
$32,174.94 |
$5,989,408.00 |
230.9 |
$25,939.40 |
| 2014 |
$3,938,458.90 |
137.5 |
$28,643.34 |
$5,589,476.90 |
232.4 |
$24,051.11 |
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 |
$1,887,129.00 |
$5,116,202.00 |
$3,229,073.00 |
271 |
$1,788,414.00 |
286 |
| 2014 |
$2,050,571.00 |
$4,453,773.95 |
$2,403,202.95 |
217 |
$1,792,085.31 |
249 |
|
