|
|
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 |
$4,850,559.00 |
174.8 |
$27,749.19 |
$5,111,078.00 |
189.4 |
$26,985.63 |
| 2014 |
$4,666,714.00 |
204.6 |
$22,808.96 |
$4,910,815.00 |
218.3 |
$22,495.72 |
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 |
$2,008,469.00 |
$4,380,099.00 |
$2,371,630.00 |
218 |
$1,871,144.00 |
234 |
| 2014 |
$2,147,405.00 |
$4,391,730.00 |
$2,244,325.00 |
205 |
$1,954,308.02 |
225 |
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