|
|
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 |
$21,603,572.00 |
1,169.6 |
$18,470.91 |
$22,519,127.00 |
1,206.0 |
$18,672.58 |
| 2014 |
$20,331,254.00 |
1,163.1 |
$17,480.23 |
$21,171,361.00 |
1,199.5 |
$17,650.16 |
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 |
$11,728,359.00 |
$18,231,853.00 |
$6,503,494.00 |
155 |
$11,333,898.00 |
161 |
| 2014 |
$11,729,117.00 |
$17,642,835.00 |
$5,913,718.00 |
150 |
$11,227,795.00 |
157 |
|
