|
|
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 |
$23,822,023.18 |
1,726.8 |
$13,795.47 |
$26,004,261.18 |
1,781.5 |
$14,596.83 |
| 2013 |
$23,031,327.00 |
1,758.3 |
$13,098.63 |
$24,959,190.63 |
1,805.6 |
$13,823.21 |
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 |
$17,283,613.85 |
$22,533,870.64 |
$5,250,256.80 |
130 |
$16,935,435.85 |
133 |
| 2013 |
$17,030,402.00 |
$21,310,815.92 |
$4,280,413.92 |
125 |
$16,716,297.90 |
127 |
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