|
|
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 |
$18,527,334.00 |
675.3 |
$27,435.71 |
$19,950,936.00 |
722.5 |
$27,613.75 |
| 2014 |
$17,180,286.00 |
681.9 |
$25,194.73 |
$19,045,724.00 |
730.4 |
$26,075.74 |
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 |
$9,825,480.00 |
$16,577,613.00 |
$6,752,133.00 |
169 |
$8,168,795.00 |
203 |
| 2014 |
$9,999,663.00 |
$15,942,898.00 |
$5,943,235.00 |
159 |
$8,027,352.00 |
199 |
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