|
|
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 |
$9,742,422.00 |
352.2 |
$27,661.62 |
$11,031,806.00 |
410.1 |
$26,900.28 |
| 2014 |
$9,189,648.76 |
347.2 |
$26,467.88 |
$10,339,822.16 |
408.5 |
$25,311.68 |
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 |
$3,516,538.00 |
$9,954,003.00 |
$6,437,465.00 |
283 |
$3,060,576.00 |
325 |
| 2014 |
$3,603,603.00 |
$9,157,573.00 |
$5,553,970.00 |
254 |
$2,924,404.00 |
313 |
|
