|
|
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 |
$10,237,116.00 |
728.8 |
$14,046.54 |
$10,583,378.00 |
740.9 |
$14,284.49 |
| 2014 |
$9,785,048.00 |
737.4 |
$13,269.66 |
$10,026,884.00 |
746.2 |
$13,437.26 |
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 |
$5,627,673.00 |
$8,642,220.00 |
$3,014,547.00 |
154 |
$5,301,351.00 |
163 |
| 2014 |
$5,785,053.93 |
$8,217,077.64 |
$2,432,023.71 |
142 |
$5,277,960.95 |
156 |
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