|
|
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 |
$1,970,034.00 |
164.7 |
$11,961.35 |
$2,307,886.00 |
181.7 |
$12,701.63 |
| 2014 |
$1,899,729.00 |
159.5 |
$11,910.53 |
$2,154,689.00 |
168.5 |
$12,787.47 |
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 |
$1,382,805.00 |
$1,843,197.00 |
$460,392.00 |
133 |
$1,356,195.00 |
136 |
| 2014 |
$1,336,408.00 |
$1,742,294.00 |
$405,886.00 |
130 |
$1,277,849.41 |
136 |
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