|
|
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 |
$20,344,084.00 |
1,418.3 |
$14,343.99 |
$22,071,030.00 |
1,507.4 |
$14,641.79 |
| 2014 |
$19,730,022.00 |
1,391.1 |
$14,183.04 |
$21,001,755.00 |
1,485.4 |
$14,138.79 |
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 |
$13,630,465.00 |
$18,159,363.00 |
$4,528,898.00 |
133 |
$13,617,361.00 |
133 |
| 2014 |
$13,301,429.55 |
$17,454,340.63 |
$4,152,911.08 |
131 |
$12,848,218.43 |
136 |
|
