|
|
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 |
$16,829,166.00 |
1,343.9 |
$12,522.63 |
$19,257,524.00 |
1,516.7 |
$12,696.99 |
| 2014 |
$17,575,289.75 |
1,335.6 |
$13,159.10 |
$20,887,528.75 |
1,496.4 |
$13,958.52 |
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 |
$14,698,763.00 |
$15,683,685.00 |
$984,922.00 |
107 |
$12,841,231.00 |
122 |
| 2014 |
$14,562,402.00 |
$17,251,883.00 |
$2,689,481.00 |
118 |
$13,335,812.00 |
129 |
|
