|
|
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 |
$27,530,037.00 |
1,946.6 |
$14,142.63 |
$30,708,750.00 |
1,991.2 |
$15,422.23 |
| 2014 |
$26,882,243.72 |
2,016.7 |
$13,329.82 |
$29,390,093.83 |
2,060.2 |
$14,265.65 |
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 |
$22,126,857.00 |
$26,526,081.00 |
$4,399,224.00 |
120 |
$19,907,859.00 |
133 |
| 2014 |
$22,243,476.00 |
$25,548,826.00 |
$3,305,350.00 |
115 |
$19,715,478.00 |
130 |
|
