|
|
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 |
$27,594,341.00 |
1,376.4 |
$20,048.20 |
$27,621,522.00 |
1,380.4 |
$20,009.80 |
| 2014 |
$27,425,168.00 |
1,316.9 |
$20,825.55 |
$27,453,611.00 |
1,321.8 |
$20,769.87 |
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 |
$21,227,292.00 |
$21,204,971.00 |
-$22,321.00 |
100 |
$21,227,292.00 |
100 |
| 2014 |
$20,816,397.00 |
$20,854,877.00 |
$38,480.00 |
100 |
$20,816,397.00 |
100 |
|
