|
|
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 |
$21,557,015.00 |
2,280.8 |
$9,451.51 |
$24,527,295.00 |
2,358.4 |
$10,399.97 |
| 2014 |
$21,416,853.00 |
2,290.1 |
$9,351.93 |
$24,422,782.00 |
2,365.9 |
$10,322.83 |
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 |
$21,100,428.00 |
$20,249,306.00 |
-$851,122.00 |
96 |
$20,492,729.00 |
99 |
| 2014 |
$20,421,662.00 |
$20,356,297.72 |
-$65,364.28 |
100 |
$20,120,825.10 |
101 |
|
