|
|
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 |
$9,880,961.00 |
874.7 |
$11,296.40 |
$11,445,000.00 |
959.1 |
$11,933.06 |
| 2014 |
$10,952,635.00 |
935.1 |
$11,712.80 |
$12,929,905.82 |
1,003.0 |
$12,891.23 |
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 |
$9,233,514.00 |
$9,518,590.00 |
$285,076.00 |
103 |
$8,273,053.00 |
115 |
| 2014 |
$9,243,938.00 |
$9,978,380.27 |
$734,442.27 |
108 |
$8,574,245.45 |
116 |
|
