|
|
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 |
$12,115,608.00 |
921.8 |
$13,143.42 |
$12,943,491.00 |
936.1 |
$13,827.04 |
| 2013 |
$11,523,149.00 |
929.5 |
$12,397.15 |
$12,352,334.00 |
943.5 |
$13,092.03 |
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 |
$9,488,411.00 |
$10,950,348.25 |
$1,461,937.25 |
115 |
$7,354,058.37 |
149 |
| 2013 |
$9,475,620.00 |
$10,440,224.00 |
$964,604.00 |
110 |
$7,567,557.91 |
138 |
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