|
|
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 |
$3,222,326.00 |
109.9 |
$29,320.53 |
$3,404,023.00 |
128.1 |
$26,573.17 |
| 2014 |
$3,233,149.00 |
120.5 |
$26,831.11 |
$3,369,777.00 |
135.5 |
$24,869.20 |
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 |
$1,293,337.00 |
$3,139,682.00 |
$1,846,345.00 |
243 |
$1,240,793.00 |
253 |
| 2014 |
$1,349,732.00 |
$3,049,950.00 |
$1,700,218.00 |
226 |
$1,232,950.69 |
247 |
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