|
|
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 |
$14,137,604.00 |
1,329.1 |
$10,636.98 |
$14,925,573.59 |
1,357.0 |
$10,998.95 |
| 2013 |
$13,434,963.99 |
1,327.8 |
$10,118.21 |
$14,381,553.99 |
1,352.3 |
$10,634.88 |
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 |
$9,925,222.23 |
$11,783,866.00 |
$1,858,643.77 |
119 |
$9,746,407.75 |
121 |
| 2013 |
$9,651,383.44 |
$11,540,814.00 |
$1,889,430.56 |
120 |
$9,384,522.75 |
123 |
|
