|
|
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 |
$18,032,830.49 |
850.9 |
$21,192.66 |
$18,035,980.49 |
851.5 |
$21,181.42 |
| 2013 |
$17,465,032.00 |
808.1 |
$21,612.46 |
$17,470,032.00 |
809.1 |
$21,591.93 |
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 |
$13,381,972.20 |
$14,761,302.00 |
$1,379,329.80 |
110 |
$13,021,004.00 |
113 |
| 2013 |
$13,006,241.60 |
$14,183,835.00 |
$1,177,593.40 |
109 |
$12,759,498.00 |
111 |
|
