|
|
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 |
$26,500,439.00 |
1,416.0 |
$18,715.00 |
$26,780,881.00 |
1,465.4 |
$18,275.47 |
| 2014 |
$26,303,538.36 |
1,412.8 |
$18,618.02 |
$26,518,789.36 |
1,449.9 |
$18,290.08 |
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 |
$22,410,876.00 |
$22,453,730.00 |
$42,854.00 |
100 |
$22,098,279.00 |
102 |
| 2014 |
$21,881,570.00 |
$21,774,304.00 |
-$107,266.00 |
100 |
$21,644,238.00 |
101 |
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