|
|
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 |
$26,027,320.00 |
1,681.0 |
$15,483.24 |
$28,861,958.92 |
1,818.3 |
$15,873.05 |
| 2013 |
$25,151,450.00 |
1,715.4 |
$14,662.15 |
$27,918,536.00 |
1,865.9 |
$14,962.50 |
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 |
$19,433,220.00 |
$25,144,272.17 |
$5,711,052.17 |
129 |
$17,312,286.15 |
145 |
| 2013 |
$19,134,941.00 |
$24,199,318.14 |
$5,064,377.14 |
126 |
$16,786,403.15 |
144 |
|
