|
|
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 |
$28,488,861.00 |
2,410.6 |
$11,818.16 |
$31,856,742.00 |
2,561.4 |
$12,437.24 |
| 2014 |
$29,492,474.12 |
2,533.6 |
$11,640.54 |
$32,485,111.02 |
2,676.8 |
$12,135.80 |
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 |
$25,114,658.00 |
$26,301,232.00 |
$1,186,574.00 |
105 |
$24,874,348.00 |
106 |
| 2014 |
$24,499,451.00 |
$26,385,913.95 |
$1,886,462.95 |
108 |
$24,363,998.65 |
108 |
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