|
|
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 |
$18,549,779.00 |
1,041.8 |
$17,805.51 |
$18,549,779.00 |
1,041.8 |
$17,805.51 |
| 2014 |
$17,831,534.00 |
1,059.4 |
$16,831.73 |
$17,837,844.00 |
1,059.4 |
$16,837.69 |
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 |
$15,322,246.00 |
$15,340,593.00 |
$18,347.00 |
100 |
$15,102,844.00 |
102 |
| 2014 |
$14,753,677.00 |
$14,823,484.00 |
$69,807.00 |
100 |
$14,698,799.00 |
101 |
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