|
|
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 |
$2,223,107.00 |
152.2 |
$14,606.48 |
$2,335,712.00 |
166.0 |
$14,070.55 |
| 2014 |
$2,139,536.66 |
157.6 |
$13,575.74 |
$2,248,384.66 |
169.0 |
$13,304.05 |
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 |
$1,514,001.00 |
$2,077,579.00 |
$550,155.00 |
137 |
$1,269,753.00 |
164 |
| 2014 |
$1,524,406.00 |
$2,048,226.00 |
$523,820.00 |
134 |
$1,413,824.00 |
145 |
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