|
|
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 |
$14,785,666.15 |
752.1 |
$19,659.18 |
$15,847,143.15 |
909.3 |
$17,427.85 |
| 2013 |
$14,688,656.53 |
768.6 |
$19,110.92 |
$15,723,116.57 |
919.5 |
$17,099.64 |
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 |
$8,857,775.00 |
$12,568,092.00 |
$3,710,317.00 |
142 |
$7,307,651.00 |
172 |
| 2013 |
$8,779,860.00 |
$12,267,879.00 |
$3,488,019.00 |
140 |
$7,425,917.00 |
165 |
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