|
|
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 |
$10,879,727.00 |
485.9 |
$22,390.88 |
$10,879,727.00 |
485.9 |
$22,390.88 |
| 2014 |
$10,211,145.66 |
459.7 |
$22,212.63 |
$10,211,145.66 |
459.7 |
$22,212.63 |
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 |
$3,982,876.00 |
$4,922,101.00 |
$939,225.00 |
124 |
$3,937,649.00 |
125 |
| 2014 |
$4,231,399.80 |
$4,465,491.00 |
$234,091.20 |
106 |
$4,057,136.00 |
110 |
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