|
|
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 |
$23,182,906.91 |
1,826.7 |
$12,691.14 |
$26,645,465.34 |
2,015.4 |
$13,220.93 |
| 2013 |
$22,989,468.36 |
1,814.9 |
$12,667.07 |
$26,236,754.13 |
1,990.8 |
$13,179.00 |
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 |
$20,497,533.00 |
$21,536,069.40 |
$1,038,536.40 |
105 |
$20,497,532.72 |
105 |
| 2013 |
$19,780,304.00 |
$20,990,240.93 |
$1,209,936.93 |
106 |
$19,780,303.73 |
106 |
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