|
|
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 |
$25,312,753.00 |
1,893.5 |
$13,368.23 |
$27,470,249.00 |
1,952.5 |
$14,069.27 |
| 2014 |
$24,833,896.27 |
1,983.7 |
$12,518.98 |
$26,821,067.30 |
2,038.0 |
$13,160.48 |
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 |
$18,649,795.00 |
$22,680,714.00 |
$4,030,919.00 |
122 |
$18,277,939.00 |
124 |
| 2014 |
$18,335,554.53 |
$21,494,557.00 |
$3,159,002.47 |
117 |
$18,113,898.17 |
119 |
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