|
|
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 |
$10,519,233.82 |
980.1 |
$10,732.82 |
$14,898,617.95 |
1,285.6 |
$11,588.84 |
| 2013 |
$10,475,460.52 |
982.1 |
$10,666.39 |
$14,632,524.52 |
1,266.9 |
$11,549.87 |
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 |
$12,217,805.00 |
$12,798,694.00 |
$580,889.00 |
105 |
$11,227,244.86 |
114 |
| 2013 |
$11,928,658.00 |
$12,556,161.00 |
$627,503.00 |
105 |
$10,945,583.30 |
115 |
|
