|
|
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 |
$28,986,848.00 |
2,322.6 |
$12,480.34 |
$30,711,370.00 |
2,407.7 |
$12,755.48 |
| 2014 |
$27,764,093.98 |
2,282.1 |
$12,166.03 |
$29,819,883.62 |
2,364.5 |
$12,611.50 |
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 |
$21,199,498.00 |
$23,725,505.00 |
$2,526,007.00 |
112 |
$20,944,478.00 |
113 |
| 2014 |
$21,150,403.00 |
$22,920,220.00 |
$1,769,817.00 |
108 |
$20,785,812.00 |
110 |
|
