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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 |
$20,120,461.00 |
1,077.7 |
$18,669.82 |
$20,161,630.00 |
1,079.7 |
$18,673.36 |
2014 |
$19,245,936.00 |
1,046.5 |
$18,390.77 |
$19,264,364.00 |
1,048.1 |
$18,380.27 |
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 |
$11,814,465.00 |
$12,429,909.00 |
$615,444.00 |
105 |
$11,767,240.00 |
106 |
2014 |
$11,948,006.02 |
$12,208,973.00 |
$260,966.98 |
102 |
$11,645,533.00 |
105 |
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