|
|
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 |
$12,241,543.00 |
747.0 |
$16,387.61 |
$13,696,426.00 |
847.6 |
$16,159.07 |
| 2014 |
$11,300,272.00 |
755.1 |
$14,965.27 |
$13,116,533.53 |
870.3 |
$15,071.28 |
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 |
$7,841,327.00 |
$10,535,874.00 |
$2,625,142.00 |
134 |
$7,159,547.00 |
147 |
| 2014 |
$7,756,052.00 |
$10,439,781.00 |
$2,683,729.00 |
135 |
$7,221,048.00 |
145 |
|
