|
|
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 |
$3,456,087.00 |
139.6 |
$24,757.07 |
$5,013,164.00 |
259.9 |
$19,288.82 |
| 2014 |
$3,422,118.00 |
146.6 |
$23,343.23 |
$4,845,611.00 |
261.8 |
$18,508.83 |
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 |
$2,482,731.00 |
$4,463,235.00 |
$1,980,504.00 |
180 |
$2,387,007.00 |
187 |
| 2014 |
$2,528,786.00 |
$4,282,535.24 |
$1,753,749.24 |
169 |
$2,478,101.10 |
173 |
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