|
|
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 |
$12,796,571.00 |
916.6 |
$13,960.91 |
$15,386,867.00 |
1,047.5 |
$14,689.13 |
| 2014 |
$12,182,329.25 |
908.9 |
$13,403.38 |
$14,988,944.19 |
1,045.8 |
$14,332.52 |
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 |
$9,664,477.00 |
$12,746,718.00 |
$3,082,241.00 |
132 |
$8,413,021.00 |
152 |
| 2014 |
$9,571,237.00 |
$12,315,374.01 |
$2,744,137.01 |
129 |
$8,616,496.21 |
143 |
|
