|
|
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 |
$20,115,418.00 |
1,382.8 |
$14,546.87 |
$24,263,197.00 |
1,771.7 |
$13,694.87 |
| 2014 |
$19,653,583.41 |
1,407.1 |
$13,967.44 |
$23,706,983.66 |
1,772.1 |
$13,377.90 |
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 |
$19,630,654.00 |
$20,078,315.00 |
$447,661.00 |
102 |
$17,539,155.00 |
114 |
| 2014 |
$19,454,602.00 |
$19,829,898.00 |
$375,296.00 |
102 |
$17,517,520.00 |
113 |
|
