|
|
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 |
$12,187,653.00 |
684.3 |
$17,810.40 |
$13,011,086.00 |
787.7 |
$16,517.82 |
| 2014 |
$11,994,610.57 |
715.5 |
$16,763.96 |
$12,805,465.30 |
817.7 |
$15,660.35 |
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 |
$7,745,140.00 |
$10,827,712.00 |
$3,082,572.00 |
140 |
$6,714,729.00 |
161 |
| 2014 |
$7,712,520.00 |
$10,746,983.13 |
$3,034,463.13 |
139 |
$6,795,658.45 |
158 |
|
