|
|
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 |
$6,402,140.00 |
446.8 |
$14,328.87 |
$6,639,773.00 |
456.1 |
$14,557.71 |
| 2014 |
$6,451,323.73 |
432.8 |
$14,906.02 |
$6,573,575.69 |
438.6 |
$14,987.63 |
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 |
$3,846,061.00 |
$5,456,509.00 |
$1,610,448.00 |
142 |
$3,344,866.00 |
163 |
| 2014 |
$3,976,650.00 |
$5,314,792.01 |
$1,338,142.01 |
134 |
$3,339,446.00 |
159 |
|
