|
|
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 |
$40,040,412.00 |
3,071.1 |
$13,037.81 |
$43,114,918.00 |
3,126.2 |
$13,791.48 |
| 2014 |
$39,534,979.00 |
3,101.5 |
$12,747.05 |
$41,984,920.00 |
3,154.8 |
$13,308.27 |
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 |
$28,997,139.00 |
$37,390,429.00 |
$8,393,290.00 |
129 |
$27,783,604.00 |
135 |
| 2014 |
$29,063,695.00 |
$35,729,039.93 |
$6,665,344.93 |
123 |
$28,025,063.52 |
127 |
|
