|
|
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 |
$20,667,888.48 |
1,895.4 |
$10,904.24 |
$26,755,982.02 |
2,214.5 |
$12,082.18 |
| 2013 |
$20,639,189.21 |
1,903.7 |
$10,841.62 |
$26,158,758.74 |
2,223.4 |
$11,765.21 |
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 |
$20,769,604.81 |
$21,576,674.91 |
$807,070.10 |
104 |
$20,693,064.01 |
104 |
| 2013 |
$20,201,371.78 |
$21,105,366.39 |
$903,994.61 |
104 |
$20,163,527.15 |
105 |
|
