|
|
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 |
$29,401,559.00 |
2,260.5 |
$13,006.66 |
$32,446,919.00 |
2,394.8 |
$13,548.91 |
| 2014 |
$29,673,592.00 |
2,273.3 |
$13,053.09 |
$33,087,319.00 |
2,410.1 |
$13,728.61 |
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 |
$23,580,543.00 |
$28,103,007.00 |
$4,522,464.00 |
119 |
$23,580,543.00 |
119 |
| 2014 |
$22,769,728.07 |
$26,131,510.80 |
$3,361,782.73 |
115 |
$22,663,493.79 |
115 |
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