|
|
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 |
$17,222,013.00 |
958.0 |
$17,977.05 |
$18,907,007.00 |
1,080.9 |
$17,491.91 |
| 2014 |
$16,734,756.00 |
948.1 |
$17,650.83 |
$18,303,105.00 |
1,084.1 |
$16,883.23 |
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 |
$12,262,904.00 |
$14,321,713.00 |
$2,058,809.00 |
117 |
$9,300,413.00 |
154 |
| 2014 |
$12,169,036.00 |
$14,076,178.00 |
$1,907,142.00 |
116 |
$9,444,879.00 |
149 |
|
