|
|
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 |
$19,793,294.00 |
1,615.6 |
$12,251.36 |
$21,228,841.00 |
1,647.2 |
$12,887.83 |
| 2013 |
$18,802,228.00 |
1,653.4 |
$11,371.86 |
$20,273,597.00 |
1,701.4 |
$11,915.83 |
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 |
$17,212,507.00 |
$17,772,237.52 |
$559,730.52 |
103 |
$15,457,275.03 |
115 |
| 2013 |
$16,847,579.00 |
$16,972,211.34 |
$124,632.34 |
101 |
$15,649,507.84 |
108 |
|
