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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 |
$25,150,695.00 |
1,238.4 |
$20,309.02 |
$25,150,695.00 |
1,238.4 |
$20,309.02 |
2014 |
$25,295,342.00 |
1,234.8 |
$20,485.38 |
$25,295,342.00 |
1,234.8 |
$20,485.38 |
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 |
$20,104,161.00 |
$21,059,211.00 |
$955,050.00 |
105 |
$20,104,161.00 |
105 |
2014 |
$20,400,801.32 |
$20,647,210.00 |
$246,408.68 |
101 |
$19,964,083.00 |
103 |
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