|
|
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 |
$22,764,572.69 |
1,383.2 |
$16,457.90 |
$24,238,734.47 |
1,492.2 |
$16,243.62 |
| 2013 |
$22,329,280.49 |
1,364.0 |
$16,370.44 |
$23,752,484.65 |
1,474.8 |
$16,105.56 |
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 |
$12,398,196.00 |
$17,550,726.00 |
$5,152,530.00 |
142 |
$10,635,683.00 |
165 |
| 2013 |
$12,234,147.00 |
$17,114,166.00 |
$4,880,019.00 |
140 |
$10,178,607.00 |
168 |
|
