|
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 |
$11,735,153.92 |
721.6 |
$16,262.69 |
$11,771,187.80 |
728.2 |
$16,164.77 |
2013 |
$10,535,604.15 |
694.5 |
$15,170.06 |
$10,565,570.15 |
699.5 |
$15,104.46 |
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 |
$10,372,950.84 |
$10,294,771.00 |
-$78,179.84 |
99 |
$9,643,398.00 |
107 |
2013 |
$9,031,946.84 |
$8,458,282.00 |
-$573,664.84 |
94 |
$8,811,361.00 |
96 |
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