|
|
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 |
$24,833,896.27 |
1,983.7 |
$12,518.98 |
$26,821,067.30 |
2,038.0 |
$13,160.48 |
| 2013 |
$23,667,333.39 |
2,038.3 |
$11,611.31 |
$25,042,410.07 |
2,096.7 |
$11,943.73 |
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 |
$18,335,554.53 |
$21,494,557.00 |
$3,159,002.47 |
117 |
$18,113,898.17 |
119 |
| 2013 |
$17,928,270.98 |
$20,808,858.00 |
$2,880,587.02 |
116 |
$17,797,548.09 |
117 |
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