|
|
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 |
$20,085,268.00 |
1,580.6 |
$12,707.37 |
$21,924,504.00 |
1,613.3 |
$13,589.85 |
| 2014 |
$19,793,294.00 |
1,615.6 |
$12,251.36 |
$21,228,841.00 |
1,647.2 |
$12,887.83 |
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 |
$17,231,165.00 |
$18,145,571.00 |
$914,406.00 |
105 |
$15,286,780.00 |
119 |
| 2014 |
$17,212,507.00 |
$17,772,237.52 |
$559,730.52 |
103 |
$15,457,275.03 |
115 |
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