|
|
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 |
$27,207,476.00 |
1,712.2 |
$15,890.36 |
$28,379,800.00 |
1,878.8 |
$15,105.28 |
| 2014 |
$26,748,351.45 |
1,730.1 |
$15,460.58 |
$27,879,116.25 |
1,886.8 |
$14,775.87 |
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 |
$19,019,600.00 |
$24,382,176.00 |
$5,362,576.00 |
128 |
$16,974,405.00 |
144 |
| 2014 |
$19,057,072.00 |
$23,461,731.00 |
$4,404,659.00 |
123 |
$17,159,555.00 |
137 |
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