|
|
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 |
$16,810,879.00 |
1,351.3 |
$12,440.52 |
$18,830,817.55 |
1,534.3 |
$12,273.23 |
| 2013 |
$18,168,594.00 |
1,387.7 |
$13,092.59 |
$21,438,517.00 |
1,590.4 |
$13,479.95 |
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 |
$16,298,260.26 |
$16,103,544.48 |
-$194,715.78 |
99 |
$14,932,867.66 |
108 |
| 2013 |
$16,108,454.00 |
$15,884,611.74 |
-$223,842.26 |
99 |
$15,336,037.73 |
104 |
|
