|
|
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 |
$22,216,053.00 |
1,725.0 |
$12,878.87 |
$24,650,355.00 |
1,869.6 |
$13,184.83 |
| 2014 |
$21,610,757.00 |
1,790.1 |
$12,072.37 |
$24,123,016.00 |
1,934.4 |
$12,470.54 |
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 |
$18,079,657.00 |
$20,652,734.00 |
$2,573,077.00 |
114 |
$16,424,709.00 |
126 |
| 2014 |
$17,612,057.00 |
$19,912,666.91 |
$2,300,609.91 |
113 |
$16,473,614.73 |
121 |
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