|
|
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 |
$17,047,097.17 |
1,058.0 |
$16,112.57 |
$18,651,151.17 |
1,113.5 |
$16,750.02 |
| 2013 |
$16,411,767.07 |
1,081.0 |
$15,182.02 |
$17,822,147.31 |
1,141.4 |
$15,614.29 |
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 |
$13,599,274.00 |
$16,057,269.84 |
$2,457,995.84 |
118 |
$10,592,145.91 |
152 |
| 2013 |
$13,555,596.00 |
$15,495,816.00 |
$1,940,220.00 |
114 |
$10,867,343.80 |
143 |
|
