|
|
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 |
$22,333,154.00 |
1,644.6 |
$13,579.69 |
$26,949,019.00 |
1,928.4 |
$13,974.81 |
| 2014 |
$21,834,542.00 |
1,653.2 |
$13,207.44 |
$26,371,572.00 |
1,946.6 |
$13,547.50 |
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 |
$18,740,647.00 |
$21,731,337.00 |
$2,990,690.00 |
116 |
$18,020,997.00 |
121 |
| 2014 |
$18,417,535.00 |
$20,748,215.00 |
$2,330,680.00 |
113 |
$17,689,265.00 |
117 |
|
