|
|
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 |
$16,201,403.00 |
765.9 |
$21,153.42 |
$17,110,328.00 |
903.1 |
$18,946.22 |
| 2014 |
$14,785,666.15 |
752.1 |
$19,659.18 |
$15,847,143.15 |
909.3 |
$17,427.85 |
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 |
$8,282,605.00 |
$13,518,420.00 |
$5,164,086.00 |
163 |
$7,132,076.00 |
190 |
| 2014 |
$8,857,775.00 |
$12,568,092.00 |
$3,710,317.00 |
142 |
$7,307,651.00 |
172 |
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