|
|
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 |
$25,183,709.00 |
1,691.0 |
$14,892.79 |
$31,382,297.74 |
2,165.4 |
$14,492.61 |
| 2013 |
$26,806,022.00 |
2,095.3 |
$12,793.41 |
$32,643,844.67 |
2,593.6 |
$12,586.31 |
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 |
$21,764,586.36 |
$24,622,252.70 |
$2,857,666.34 |
113 |
$21,688,417.03 |
114 |
| 2013 |
$19,927,972.77 |
$24,238,362.70 |
$4,310,389.93 |
122 |
$19,845,137.93 |
122 |
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