|
|
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 |
$1,476,206.00 |
65.8 |
$22,434.74 |
$1,932,828.00 |
100.8 |
$19,174.88 |
| 2014 |
$1,453,552.00 |
55.2 |
$26,332.46 |
$1,858,420.00 |
88.3 |
$21,046.66 |
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 |
$629,227.00 |
$1,656,025.00 |
$1,026,798.00 |
263 |
$618,394.00 |
268 |
| 2014 |
$628,424.00 |
$1,490,096.80 |
$861,672.80 |
237 |
$620,119.16 |
240 |
|
