|
|
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 |
$25,685,405.00 |
2,075.4 |
$12,376.12 |
$29,902,417.00 |
2,153.8 |
$13,883.56 |
| 2014 |
$24,573,757.05 |
2,084.9 |
$11,786.54 |
$29,036,180.00 |
2,161.5 |
$13,433.35 |
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 |
$22,665,455.00 |
$25,031,105.00 |
$2,365,650.00 |
110 |
$20,668,060.00 |
121 |
| 2014 |
$22,254,318.00 |
$24,331,549.00 |
$2,077,231.00 |
109 |
$20,756,038.00 |
117 |
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