|
|
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 |
$24,666,555.60 |
1,798.1 |
$13,718.12 |
$26,719,104.96 |
1,850.4 |
$14,439.64 |
| 2013 |
$23,507,851.25 |
1,902.6 |
$12,355.65 |
$25,242,906.05 |
1,952.4 |
$12,929.17 |
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 |
$16,390,247.04 |
$23,852,391.49 |
$7,462,144.45 |
146 |
$15,886,379.65 |
150 |
| 2013 |
$15,881,635.04 |
$22,494,749.58 |
$6,613,114.54 |
142 |
$15,714,470.86 |
143 |
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