|
|
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 |
$24,139,660.00 |
1,257.7 |
$19,193.50 |
$28,109,893.00 |
1,306.3 |
$21,518.71 |
| 2014 |
$23,042,901.85 |
1,228.3 |
$18,759.99 |
$26,177,435.59 |
1,280.3 |
$20,446.33 |
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 |
$13,490,977.00 |
$22,465,641.00 |
$8,974,664.00 |
167 |
$13,172,186.00 |
171 |
| 2014 |
$13,615,955.00 |
$22,271,780.00 |
$8,655,825.00 |
164 |
$12,876,490.00 |
173 |
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