|
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 |
$9,828,005.00 |
496.6 |
$19,790.59 |
$9,868,005.00 |
500.6 |
$19,712.36 |
2014 |
$9,709,705.00 |
492.1 |
$19,731.16 |
$9,722,001.00 |
494.1 |
$19,676.18 |
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 |
$7,378,125.00 |
$7,494,368.00 |
$116,243.00 |
102 |
$7,193,835.00 |
104 |
2014 |
$7,297,580.00 |
$7,350,638.00 |
$53,058.00 |
101 |
$7,074,072.00 |
104 |
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