|
|
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 |
$19,070,082.00 |
675.6 |
$28,226.88 |
$19,108,066.00 |
677.4 |
$28,207.95 |
| 2014 |
$18,466,094.94 |
730.2 |
$25,289.09 |
$18,546,392.94 |
731.2 |
$25,364.32 |
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 |
$8,020,343.00 |
$9,992,434.00 |
$1,972,091.00 |
125 |
$7,154,168.00 |
140 |
| 2014 |
$7,523,320.00 |
$10,762,078.00 |
$3,238,758.00 |
143 |
$6,466,600.00 |
166 |
|
