|
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 |
$12,453,471.00 |
727.8 |
$17,111.12 |
$12,510,259.00 |
734.6 |
$17,030.03 |
2014 |
$11,735,153.92 |
721.6 |
$16,262.69 |
$11,771,187.80 |
728.2 |
$16,164.77 |
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 |
$10,489,987.00 |
$10,665,041.00 |
$302,320.00 |
102 |
$10,305,011.00 |
103 |
2014 |
$10,372,950.84 |
$10,294,771.00 |
-$78,179.84 |
99 |
$9,643,398.00 |
107 |
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