|
|
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 |
$12,806,878.71 |
744.9 |
$17,192.75 |
$13,314,253.89 |
805.7 |
$16,525.08 |
| 2013 |
$12,558,273.25 |
763.4 |
$16,450.45 |
$13,039,075.91 |
814.8 |
$16,002.79 |
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 |
$6,689,777.00 |
$11,110,675.00 |
$4,420,898.00 |
166 |
$5,519,096.62 |
201 |
| 2013 |
$6,796,478.00 |
$10,939,119.00 |
$4,142,641.00 |
161 |
$5,797,767.80 |
189 |
|
