|
|
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 |
$27,630,413.00 |
1,845.0 |
$14,975.83 |
$30,109,157.00 |
1,887.0 |
$15,956.10 |
| 2014 |
$27,385,938.18 |
1,890.7 |
$14,484.55 |
$29,184,512.83 |
1,921.7 |
$15,186.82 |
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 |
$17,378,619.00 |
$26,313,885.00 |
$8,935,266.00 |
151 |
$15,726,746.00 |
167 |
| 2014 |
$17,882,629.00 |
$25,303,142.00 |
$7,420,513.00 |
141 |
$16,257,548.00 |
156 |
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