|
|
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 |
$16,419,494.96 |
1,169.9 |
$14,034.96 |
$19,033,856.07 |
1,226.2 |
$15,522.64 |
| 2013 |
$16,394,472.18 |
1,205.8 |
$13,596.34 |
$18,591,063.23 |
1,265.5 |
$14,690.69 |
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 |
$10,692,677.00 |
$14,346,569.51 |
$3,653,892.51 |
134 |
$9,949,641.38 |
144 |
| 2013 |
$10,570,769.00 |
$13,754,076.36 |
$3,183,307.36 |
130 |
$10,074,274.18 |
137 |
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