|
|
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 |
$3,868,380.00 |
297.7 |
$12,994.22 |
$4,310,493.00 |
325.9 |
$13,226.43 |
| 2014 |
$3,856,729.85 |
313.7 |
$12,294.33 |
$4,287,057.15 |
340.7 |
$12,583.09 |
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 |
$2,780,061.00 |
$3,531,178.00 |
$751,117.00 |
127 |
$2,701,536.00 |
131 |
| 2014 |
$2,951,891.88 |
$3,579,860.59 |
$627,968.71 |
121 |
$2,837,168.69 |
126 |
|
