|
|
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 |
$25,442,975.00 |
1,575.3 |
$16,151.19 |
$30,429,519.00 |
1,640.4 |
$18,550.06 |
| 2014 |
$24,933,460.79 |
1,597.4 |
$15,608.78 |
$30,070,296.79 |
1,659.9 |
$18,115.73 |
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 |
$18,075,634.00 |
$25,866,285.00 |
$7,790,651.00 |
143 |
$17,538,177.00 |
147 |
| 2014 |
$17,445,490.16 |
$24,917,941.00 |
$7,472,450.84 |
143 |
$16,660,368.00 |
150 |
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