|
|
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 |
$2,437,288.00 |
155.9 |
$15,633.66 |
$2,616,302.00 |
164.9 |
$15,865.99 |
| 2014 |
$2,525,524.00 |
157.0 |
$16,086.14 |
$2,631,218.00 |
170.0 |
$15,477.75 |
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 |
$1,282,858.00 |
$2,293,913.00 |
$1,011,055.00 |
179 |
$1,268,846.00 |
181 |
| 2014 |
$1,245,894.46 |
$2,191,490.00 |
$945,595.54 |
176 |
$1,178,320.13 |
186 |
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