|
|
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 |
$16,104,977.08 |
1,595.7 |
$10,092.73 |
$17,552,477.45 |
1,667.3 |
$10,527.49 |
| 2013 |
$16,464,086.82 |
1,644.9 |
$10,009.17 |
$17,399,196.01 |
1,705.3 |
$10,203.01 |
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 |
$14,466,528.00 |
$14,650,422.00 |
$183,894.00 |
101 |
$14,221,466.57 |
103 |
| 2013 |
$14,220,617.00 |
$14,699,418.00 |
$478,801.00 |
103 |
$14,220,617.06 |
103 |
|
