|
|
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 |
$13,953,336.16 |
605.6 |
$23,040.52 |
$14,044,634.16 |
620.5 |
$22,634.38 |
| 2013 |
$13,337,011.97 |
646.0 |
$20,645.53 |
$13,387,221.97 |
654.0 |
$20,469.76 |
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 |
$9,299,415.75 |
$11,015,002.00 |
$1,715,586.25 |
118 |
$9,290,876.00 |
119 |
| 2013 |
$9,047,750.00 |
$10,377,058.00 |
$1,329,308.00 |
115 |
$9,047,750.00 |
115 |
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