|
|
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 |
$21,193,220.00 |
1,836.7 |
$11,538.75 |
$23,613,800.32 |
1,934.9 |
$12,204.15 |
| 2013 |
$20,548,506.17 |
1,872.5 |
$10,973.84 |
$22,932,510.17 |
1,970.1 |
$11,640.28 |
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 |
$18,718,850.00 |
$19,967,261.00 |
$1,248,411.00 |
107 |
$17,925,439.00 |
111 |
| 2013 |
$18,484,277.00 |
$19,375,684.00 |
$891,407.00 |
105 |
$18,008,630.00 |
108 |
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