|
|
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 |
$4,351,212.00 |
112.2 |
$38,780.85 |
$5,396,344.00 |
176.9 |
$30,505.05 |
| 2014 |
$4,291,103.51 |
109.3 |
$39,259.87 |
$5,341,259.74 |
174.4 |
$30,626.49 |
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 |
$1,478,849.00 |
$4,490,395.00 |
$3,011,546.00 |
304 |
$1,414,248.00 |
318 |
| 2014 |
$1,481,412.00 |
$4,500,346.37 |
$3,018,934.37 |
304 |
$1,231,636.88 |
365 |
|
