|
|
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 |
$13,359,389.00 |
731.1 |
$18,273.00 |
$13,808,007.00 |
787.8 |
$17,527.30 |
| 2014 |
$12,806,878.71 |
744.9 |
$17,192.75 |
$13,314,253.89 |
805.7 |
$16,525.08 |
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 |
$6,225,761.00 |
$11,586,640.00 |
$5,360,879.00 |
186 |
$5,600,729.00 |
207 |
| 2014 |
$6,689,777.00 |
$11,110,675.00 |
$4,420,898.00 |
166 |
$5,519,096.62 |
201 |
|
