|
|
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 |
$17,186,608.00 |
969.9 |
$17,719.98 |
$20,028,198.00 |
1,279.0 |
$15,659.26 |
| 2014 |
$17,328,038.35 |
1,006.2 |
$17,221.27 |
$19,949,944.07 |
1,270.8 |
$15,698.73 |
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 |
$11,891,089.00 |
$15,816,055.00 |
$3,924,966.00 |
133 |
$11,383,341.00 |
139 |
| 2014 |
$11,680,589.00 |
$14,990,543.00 |
$3,309,954.00 |
128 |
$11,221,184.00 |
134 |
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