|
|
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 |
$26,574,102.00 |
1,574.9 |
$16,873.52 |
$30,289,877.00 |
1,709.1 |
$17,722.71 |
| 2013 |
$24,560,458.28 |
1,535.3 |
$15,997.17 |
$28,277,903.28 |
1,681.4 |
$16,818.07 |
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 |
$15,295,089.00 |
$23,057,043.00 |
$7,761,954.00 |
151 |
$12,583,436.00 |
183 |
| 2013 |
$15,097,905.00 |
$21,505,216.00 |
$6,407,311.00 |
142 |
$12,271,544.00 |
175 |
|
