|
|
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 |
$16,337,418.00 |
1,213.1 |
$13,467.50 |
$18,529,593.00 |
1,402.9 |
$13,208.06 |
| 2014 |
$16,135,298.53 |
1,274.1 |
$12,664.08 |
$18,428,772.76 |
1,445.5 |
$12,749.06 |
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 |
$14,687,261.00 |
$14,693,898.00 |
$6,637.00 |
100 |
$14,311,777.00 |
103 |
| 2014 |
$14,836,587.19 |
$14,461,102.84 |
-$375,484.35 |
97 |
$14,182,968.48 |
102 |
|
