|
|
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 |
$3,463,938.00 |
187.6 |
$18,464.49 |
$3,573,503.00 |
191.3 |
$18,680.10 |
| 2014 |
$3,763,292.39 |
201.2 |
$18,704.24 |
$3,830,979.89 |
207.2 |
$18,489.29 |
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 |
$1,677,798.00 |
$3,113,018.00 |
$1,435,220.00 |
186 |
$1,474,056.00 |
211 |
| 2014 |
$1,661,298.00 |
$3,179,401.00 |
$1,518,103.00 |
191 |
$1,449,658.55 |
219 |
|
