|
|
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 |
$9,978,512.00 |
540.6 |
$18,458.22 |
$11,343,701.00 |
578.0 |
$19,625.78 |
| 2014 |
$10,307,956.08 |
558.8 |
$18,446.59 |
$11,060,045.19 |
597.8 |
$18,501.25 |
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 |
$5,692,247.00 |
$9,750,989.00 |
$4,058,742.00 |
171 |
$5,049,227.00 |
193 |
| 2014 |
$5,583,842.00 |
$9,636,900.00 |
$4,053,058.00 |
173 |
$4,713,594.00 |
204 |
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