|
|
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 |
$13,941,477.00 |
1,261.5 |
$11,051.51 |
$15,096,891.00 |
1,328.3 |
$11,365.57 |
| 2013 |
$13,399,755.14 |
1,265.2 |
$10,591.02 |
$14,709,036.14 |
1,328.0 |
$11,076.08 |
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 |
$11,131,347.00 |
$12,335,908.00 |
$1,204,561.00 |
111 |
$10,400,760.00 |
119 |
| 2013 |
$10,953,042.00 |
$12,188,545.00 |
$1,235,503.00 |
111 |
$10,187,944.11 |
120 |
|
