|
|
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 |
$18,129,830.00 |
849.0 |
$21,354.33 |
$18,134,830.00 |
850.0 |
$21,335.09 |
| 2014 |
$18,032,830.49 |
850.9 |
$21,192.66 |
$18,035,980.49 |
851.5 |
$21,181.42 |
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 |
$13,818,305.00 |
$15,256,689.00 |
$1,438,384.00 |
110 |
$13,656,513.00 |
112 |
| 2014 |
$13,381,972.20 |
$14,761,302.00 |
$1,379,329.80 |
110 |
$13,021,004.00 |
113 |
|
