|
|
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 |
$15,344,500.86 |
942.2 |
$16,285.82 |
$16,423,545.82 |
992.6 |
$16,545.99 |
| 2013 |
$16,799,461.00 |
990.1 |
$16,967.44 |
$17,772,414.00 |
1,040.7 |
$17,077.37 |
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 |
$8,790,287.00 |
$12,776,611.00 |
$3,986,324.00 |
145 |
$7,994,487.00 |
160 |
| 2013 |
$8,786,074.00 |
$14,239,289.00 |
$5,453,215.00 |
162 |
$8,564,268.00 |
166 |
|
