|
|
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 |
$28,806,737.00 |
2,349.1 |
$12,262.88 |
$31,648,712.00 |
2,513.4 |
$12,591.99 |
| 2014 |
$27,906,896.91 |
2,406.4 |
$11,596.95 |
$30,568,120.79 |
2,557.9 |
$11,950.48 |
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 |
$24,610,522.00 |
$26,866,756.00 |
$2,256,234.00 |
109 |
$23,327,152.00 |
115 |
| 2014 |
$24,248,803.00 |
$26,164,677.93 |
$1,915,874.93 |
108 |
$23,833,924.68 |
110 |
|
