|
|
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 |
$29,910,445.00 |
2,194.8 |
$13,627.87 |
$30,791,625.00 |
2,215.3 |
$13,899.53 |
| 2014 |
$29,130,713.00 |
2,195.2 |
$13,270.19 |
$29,836,098.00 |
2,218.7 |
$13,447.56 |
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 |
$21,128,340.00 |
$27,302,686.00 |
$6,174,346.00 |
129 |
$19,490,235.00 |
140 |
| 2014 |
$21,309,811.00 |
$26,146,824.83 |
$4,837,013.83 |
123 |
$19,765,823.12 |
132 |
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