|
|
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 |
$26,592,383.00 |
1,877.0 |
$14,167.49 |
$26,983,281.00 |
1,919.6 |
$14,056.72 |
| 2014 |
$25,671,406.82 |
1,867.2 |
$13,748.61 |
$25,974,433.82 |
1,899.4 |
$13,675.07 |
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 |
$19,240,066.00 |
$20,824,640.00 |
$1,584,574.00 |
108 |
$18,899,966.00 |
110 |
| 2014 |
$19,151,519.54 |
$20,018,265.00 |
$866,745.46 |
105 |
$19,039,526.00 |
105 |
|
