|
|
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 |
$24,101,870.03 |
1,974.1 |
$12,209.04 |
$26,735,861.25 |
2,031.9 |
$13,158.06 |
| 2013 |
$21,884,399.90 |
1,996.6 |
$10,960.83 |
$24,162,559.08 |
2,051.8 |
$11,776.27 |
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 |
$18,581,483.00 |
$19,282,842.05 |
$701,359.05 |
104 |
$17,879,851.40 |
108 |
| 2013 |
$18,124,454.00 |
$19,174,056.82 |
$1,049,602.82 |
106 |
$17,453,568.07 |
110 |
|
