|
|
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 |
$31,847,802.00 |
2,547.2 |
$12,503.06 |
$35,027,299.00 |
2,642.8 |
$13,253.86 |
| 2014 |
$32,068,973.00 |
2,602.6 |
$12,321.90 |
$35,394,990.00 |
2,704.4 |
$13,087.93 |
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 |
$29,341,465.00 |
$29,827,764.00 |
$486,299.00 |
102 |
$23,421,974.00 |
127 |
| 2014 |
$28,771,751.00 |
$29,918,904.00 |
$1,147,153.00 |
104 |
$23,574,679.00 |
127 |
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