|
|
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 |
$15,018,719.82 |
1,219.4 |
$12,316.48 |
$18,228,850.82 |
1,292.2 |
$14,106.83 |
| 2013 |
$14,933,223.65 |
1,211.1 |
$12,330.30 |
$17,694,059.15 |
1,279.5 |
$13,828.89 |
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 |
$12,056,216.86 |
$14,874,300.33 |
$2,818,083.47 |
123 |
$11,961,763.44 |
124 |
| 2013 |
$11,558,253.00 |
$14,141,005.28 |
$2,582,752.28 |
122 |
$11,381,036.59 |
124 |
|
