|
|
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 |
| 2014 |
$21,096,554.70 |
1,608.2 |
$13,118.12 |
$22,714,425.30 |
1,632.6 |
$13,913.04 |
| 2013 |
$19,980,769.90 |
1,584.8 |
$12,607.75 |
$21,798,667.77 |
1,617.3 |
$13,478.43 |
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 |
| 2014 |
$13,627,101.07 |
$18,446,228.05 |
$4,819,126.98 |
135 |
$13,558,190.14 |
136 |
| 2013 |
$12,695,055.00 |
$18,088,806.86 |
$5,393,751.86 |
142 |
$12,695,055.02 |
142 |
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