|
|
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 |
$18,037,770.36 |
1,565.6 |
$11,521.31 |
$21,116,328.44 |
1,705.1 |
$12,384.22 |
| 2013 |
$17,931,343.00 |
1,581.0 |
$11,341.77 |
$20,676,292.00 |
1,719.2 |
$12,026.69 |
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 |
$14,787,978.91 |
$17,672,191.01 |
$2,884,212.10 |
120 |
$14,546,535.94 |
121 |
| 2013 |
$14,408,822.69 |
$16,958,751.63 |
$2,549,928.95 |
118 |
$14,298,145.13 |
119 |
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