|
|
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 |
$13,518,557.00 |
873.4 |
$15,478.08 |
$14,499,317.00 |
942.4 |
$15,385.52 |
| 2014 |
$15,344,500.86 |
942.2 |
$16,285.82 |
$16,423,545.82 |
992.6 |
$16,545.99 |
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 |
$8,851,881.00 |
$12,284,247.00 |
$3,432,366.00 |
139 |
$7,816,227.00 |
157 |
| 2014 |
$8,790,287.00 |
$12,776,611.00 |
$3,986,324.00 |
145 |
$7,994,487.00 |
160 |
|
