|
|
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 |
$5,851,083.00 |
430.9 |
$13,578.75 |
$6,347,824.00 |
460.4 |
$13,787.63 |
| 2014 |
$5,794,639.47 |
433.3 |
$13,373.27 |
$6,139,664.47 |
455.0 |
$13,493.77 |
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 |
$3,789,594.00 |
$4,842,497.00 |
$1,052,903.00 |
128 |
$3,182,088.00 |
152 |
| 2014 |
$3,762,922.00 |
$4,868,328.70 |
$1,105,406.70 |
129 |
$3,138,146.30 |
155 |
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