|
|
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 |
$8,632,381.00 |
447.8 |
$19,277.31 |
$8,632,381.00 |
447.8 |
$19,277.31 |
| 2014 |
$8,844,963.84 |
446.6 |
$19,805.11 |
$8,845,822.34 |
446.6 |
$19,807.04 |
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 |
$6,074,810.00 |
$6,583,430.00 |
$508,620.00 |
108 |
$5,797,631.00 |
114 |
| 2014 |
$5,881,020.00 |
$6,578,410.00 |
$697,390.00 |
112 |
$5,650,536.00 |
116 |
|
