|
|
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 |
$2,245,705.00 |
131.3 |
$17,103.62 |
$2,416,502.00 |
144.6 |
$16,711.63 |
| 2014 |
$2,145,164.00 |
138.2 |
$15,522.17 |
$2,370,681.00 |
155.3 |
$15,265.17 |
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 |
$1,023,866.00 |
$1,990,172.00 |
$966,306.00 |
194 |
$973,888.00 |
204 |
| 2014 |
$1,008,829.09 |
$1,946,785.84 |
$937,956.76 |
193 |
$1,002,641.62 |
194 |
|
