|
|
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 |
$14,005,083.00 |
961.0 |
$14,573.45 |
$15,622,444.53 |
1,014.8 |
$15,394.60 |
| 2013 |
$14,148,136.00 |
927.0 |
$15,262.28 |
$15,640,005.00 |
985.1 |
$15,876.57 |
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 |
$8,463,439.00 |
$13,306,095.12 |
$4,842,656.13 |
157 |
$7,275,247.94 |
183 |
| 2013 |
$8,398,866.00 |
$12,795,412.84 |
$4,396,546.84 |
152 |
$7,190,513.39 |
178 |
|
