|
|
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 |
$7,559,519.00 |
617.6 |
$12,240.15 |
$9,355,813.00 |
745.3 |
$12,553.08 |
| 2014 |
$7,498,456.61 |
626.9 |
$11,961.17 |
$9,160,836.53 |
758.4 |
$12,079.16 |
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 |
$6,290,105.00 |
$7,347,257.00 |
$1,057,152.00 |
117 |
$5,981,188.00 |
123 |
| 2014 |
$6,487,576.00 |
$7,244,399.38 |
$756,823.38 |
112 |
$6,128,452.27 |
118 |
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