|
|
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 |
$14,950,607.00 |
942.1 |
$15,869.45 |
$16,643,616.00 |
1,085.1 |
$15,338.32 |
| 2014 |
$14,923,480.00 |
981.4 |
$15,206.32 |
$16,534,374.31 |
1,110.2 |
$14,893.15 |
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 |
$11,773,698.00 |
$13,246,215.00 |
$1,472,517.00 |
113 |
$10,475,106.00 |
126 |
| 2014 |
$11,737,078.00 |
$13,158,035.00 |
$1,420,957.00 |
112 |
$10,501,988.00 |
125 |
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