|
|
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 |
$1,891,643.00 |
108.2 |
$17,482.84 |
$2,040,849.00 |
128.7 |
$15,857.41 |
| 2014 |
$1,695,496.00 |
97.5 |
$17,389.70 |
$1,825,847.00 |
114.0 |
$16,016.20 |
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 |
$1,143,543.00 |
$1,463,127.00 |
$319,584.00 |
128 |
$933,646.00 |
157 |
| 2014 |
$1,149,710.00 |
$1,435,590.00 |
$285,880.00 |
125 |
$950,613.00 |
151 |
|
