|
|
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 |
$2,233,550.00 |
154.8 |
$14,428.62 |
$2,875,936.00 |
203.5 |
$14,132.36 |
| 2014 |
$2,325,321.14 |
150.6 |
$15,440.38 |
$2,852,221.13 |
198.6 |
$14,361.64 |
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 |
$1,908,265.00 |
$2,521,944.00 |
$613,678.00 |
132 |
$1,740,595.00 |
145 |
| 2014 |
$1,862,404.15 |
$2,364,085.93 |
$501,681.79 |
127 |
$1,847,447.82 |
128 |
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