|
|
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 |
$23,420,423.00 |
1,763.7 |
$13,279.14 |
$23,708,081.00 |
1,818.6 |
$13,036.45 |
| 2014 |
$23,244,129.00 |
1,748.2 |
$13,296.04 |
$23,429,290.00 |
1,791.3 |
$13,079.49 |
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 |
$17,745,477.00 |
$19,374,336.00 |
$1,628,859.00 |
109 |
$17,582,598.00 |
110 |
| 2014 |
$17,618,870.31 |
$18,273,406.00 |
$654,535.69 |
104 |
$17,338,059.00 |
105 |
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