|
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 |
$12,074,596.20 |
499.0 |
$24,197.59 |
$12,079,596.20 |
500.0 |
$24,159.19 |
2013 |
$10,789,718.26 |
489.8 |
$22,028.82 |
$10,794,718.26 |
490.8 |
$21,994.13 |
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 |
$7,361,687.88 |
$8,496,770.00 |
$1,135,082.12 |
115 |
$7,343,776.00 |
116 |
2013 |
$7,167,662.52 |
$8,064,920.00 |
$897,257.48 |
113 |
$7,147,655.00 |
113 |
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