|
|
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 |
$25,671,406.82 |
1,867.2 |
$13,748.61 |
$25,974,433.82 |
1,899.4 |
$13,675.07 |
| 2013 |
$24,671,489.65 |
1,910.3 |
$12,914.98 |
$24,922,449.65 |
1,936.4 |
$12,870.51 |
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 |
$19,151,519.54 |
$20,018,265.00 |
$866,745.46 |
105 |
$19,039,526.00 |
105 |
| 2013 |
$18,219,716.24 |
$19,230,384.00 |
$1,010,667.76 |
106 |
$18,150,262.00 |
106 |
|
