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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 |
$17,422,414.00 |
676.4 |
$25,757.56 |
$17,422,414.00 |
676.4 |
$25,757.56 |
2014 |
$17,428,928.28 |
674.0 |
$25,858.94 |
$17,428,928.28 |
674.0 |
$25,858.94 |
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 |
$11,686,860.00 |
$14,889,674.00 |
$3,202,814.00 |
127 |
$11,573,926.00 |
129 |
2014 |
$11,946,678.57 |
$14,713,452.00 |
$2,766,773.43 |
123 |
$11,813,873.00 |
125 |
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