|
|
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 |
$30,664,178.00 |
2,426.3 |
$12,638.25 |
$33,371,500.00 |
2,663.3 |
$12,530.13 |
| 2014 |
$29,588,271.03 |
2,423.7 |
$12,207.89 |
$31,781,679.14 |
2,624.5 |
$12,109.61 |
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 |
$26,593,601.00 |
$27,519,168.00 |
$925,567.00 |
103 |
$26,236,297.00 |
105 |
| 2014 |
$26,373,005.81 |
$26,323,660.84 |
-$49,344.98 |
100 |
$26,124,799.24 |
101 |
|
