|
|
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 |
$10,270,124.00 |
605.1 |
$16,972.61 |
$12,095,717.00 |
694.5 |
$17,416.44 |
| 2014 |
$10,279,747.00 |
617.0 |
$16,660.85 |
$12,055,749.00 |
704.8 |
$17,105.21 |
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 |
$7,508,734.00 |
$10,332,978.00 |
$2,824,244.00 |
138 |
$5,716,411.00 |
181 |
| 2014 |
$7,492,455.00 |
$9,936,352.00 |
$2,443,897.00 |
133 |
$5,648,702.00 |
176 |
|
