|
|
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 |
$21,367,476.00 |
1,421.7 |
$15,029.52 |
$22,168,602.00 |
1,459.4 |
$15,190.22 |
| 2014 |
$20,049,747.71 |
1,454.3 |
$13,786.53 |
$20,976,177.59 |
1,488.9 |
$14,088.37 |
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 |
$15,681,906.00 |
$18,025,999.00 |
$2,344,093.00 |
115 |
$14,903,362.00 |
121 |
| 2014 |
$15,320,767.65 |
$17,422,760.00 |
$2,101,992.35 |
114 |
$14,882,231.00 |
117 |
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