|
|
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 |
$16,734,756.00 |
948.1 |
$17,650.83 |
$18,303,105.00 |
1,084.1 |
$16,883.23 |
| 2013 |
$16,755,278.20 |
999.6 |
$16,761.98 |
$18,217,152.40 |
1,119.5 |
$16,272.58 |
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 |
$12,169,036.00 |
$14,076,178.00 |
$1,907,142.00 |
116 |
$9,444,879.00 |
149 |
| 2013 |
$11,957,211.00 |
$14,120,885.00 |
$2,163,674.00 |
118 |
$9,875,049.00 |
143 |
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