|
|
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 |
$23,260,193.00 |
1,920.4 |
$12,112.16 |
$24,584,798.00 |
1,959.3 |
$12,547.75 |
| 2014 |
$23,423,609.01 |
1,969.5 |
$11,893.18 |
$24,749,632.88 |
2,010.5 |
$12,310.19 |
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 |
$19,874,502.00 |
$20,501,697.00 |
$627,195.00 |
103 |
$19,874,502.00 |
103 |
| 2014 |
$19,493,211.60 |
$20,670,322.11 |
$1,177,110.52 |
106 |
$19,449,615.87 |
106 |
|
