|
|
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 |
$2,928,459.00 |
217.9 |
$13,439.46 |
$3,778,225.00 |
233.7 |
$16,166.99 |
| 2014 |
$2,865,045.79 |
235.3 |
$12,176.14 |
$3,646,884.38 |
247.7 |
$14,722.99 |
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 |
$2,247,185.00 |
$3,430,440.00 |
$1,183,255.00 |
153 |
$2,194,273.00 |
156 |
| 2014 |
$2,249,380.26 |
$3,328,024.73 |
$1,078,644.47 |
148 |
$2,207,684.76 |
151 |
|
