|
|
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 |
$22,026,713.31 |
1,541.6 |
$14,288.22 |
$23,512,991.96 |
1,580.9 |
$14,873.17 |
| 2013 |
$21,226,313.06 |
1,555.6 |
$13,645.10 |
$22,866,203.51 |
1,597.1 |
$14,317.33 |
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 |
$13,658,346.00 |
$20,392,170.00 |
$6,733,824.00 |
149 |
$13,658,346.00 |
149 |
| 2013 |
$13,132,240.00 |
$19,511,090.00 |
$6,378,850.00 |
149 |
$13,132,240.00 |
149 |
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