|
|
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 |
$13,334,501.00 |
926.3 |
$14,395.45 |
$14,440,857.00 |
955.7 |
$15,110.24 |
| 2014 |
$12,689,335.18 |
933.4 |
$13,594.75 |
$13,949,986.00 |
967.8 |
$14,414.12 |
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 |
$10,215,017.00 |
$12,532,064.00 |
$2,317,047.00 |
123 |
$10,050,573.00 |
125 |
| 2014 |
$10,173,026.83 |
$12,159,226.00 |
$1,986,199.17 |
120 |
$10,006,703.00 |
122 |
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