|
|
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 |
$3,457,234.00 |
124.6 |
$27,746.66 |
$4,882,196.00 |
285.6 |
$17,094.52 |
| 2014 |
$3,452,837.00 |
129.4 |
$26,683.44 |
$4,696,431.00 |
284.0 |
$16,536.73 |
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 |
$2,489,433.00 |
$3,677,799.00 |
$1,188,366.00 |
148 |
$2,333,265.00 |
158 |
| 2014 |
$2,640,788.00 |
$3,608,569.00 |
$967,781.00 |
137 |
$2,381,535.00 |
152 |
|
