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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 |
$26,115,935.00 |
1,442.7 |
$18,102.12 |
$26,123,485.00 |
1,444.2 |
$18,088.55 |
2014 |
$25,598,652.00 |
1,436.5 |
$17,820.15 |
$25,603,652.00 |
1,437.5 |
$17,811.24 |
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 |
$23,160,132.00 |
$22,197,273.00 |
-$962,859.00 |
96 |
$22,550,978.00 |
98 |
2014 |
$22,107,156.00 |
$21,485,574.00 |
-$621,582.00 |
97 |
$21,919,605.00 |
98 |
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