|
|
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 |
$13,674,368.00 |
1,039.9 |
$13,149.70 |
$14,134,031.00 |
1,055.9 |
$13,385.77 |
| 2014 |
$13,361,271.62 |
1,107.3 |
$12,066.53 |
$13,794,351.99 |
1,125.6 |
$12,255.11 |
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 |
$10,187,866.00 |
$11,727,807.00 |
$1,539,941.00 |
115 |
$9,070,000.00 |
129 |
| 2014 |
$9,860,028.00 |
$11,199,518.51 |
$1,339,490.51 |
114 |
$8,892,422.66 |
126 |
|
