|
|
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 |
$32,997,022.00 |
2,840.6 |
$11,616.22 |
$35,486,944.00 |
2,911.7 |
$12,187.71 |
| 2014 |
$31,756,503.00 |
2,950.4 |
$10,763.46 |
$34,699,035.00 |
3,008.6 |
$11,533.28 |
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 |
$28,141,838.00 |
$29,651,622.00 |
$1,509,784.00 |
105 |
$26,295,108.00 |
113 |
| 2014 |
$28,562,912.00 |
$28,961,646.00 |
$398,734.00 |
101 |
$26,716,909.00 |
108 |
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