|
|
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 |
$17,180,286.00 |
681.9 |
$25,194.73 |
$19,045,724.00 |
730.4 |
$26,075.74 |
| 2013 |
$17,210,230.00 |
681.5 |
$25,253.46 |
$18,934,186.00 |
725.9 |
$26,083.74 |
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 |
$9,999,663.00 |
$15,942,898.00 |
$5,943,235.00 |
159 |
$8,027,352.00 |
199 |
| 2013 |
$9,792,278.00 |
$15,719,460.00 |
$5,927,182.00 |
161 |
$7,821,993.00 |
201 |
|
