|
|
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 |
$16,721,496.00 |
1,400.6 |
$11,938.81 |
$18,166,309.31 |
1,463.4 |
$12,413.77 |
| 2013 |
$15,974,142.00 |
1,437.9 |
$11,109.36 |
$17,578,587.00 |
1,500.6 |
$11,714.37 |
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 |
$12,757,340.53 |
$15,171,604.39 |
$2,414,263.86 |
119 |
$12,451,955.11 |
122 |
| 2013 |
$12,396,666.84 |
$14,442,737.00 |
$2,046,070.16 |
117 |
$12,313,171.27 |
117 |
|
