|
|
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 |
$17,575,289.75 |
1,335.6 |
$13,159.10 |
$20,887,528.75 |
1,496.4 |
$13,958.52 |
| 2013 |
$16,377,626.50 |
1,400.1 |
$11,697.47 |
$18,415,933.98 |
1,536.4 |
$11,986.42 |
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 |
$14,562,402.00 |
$17,251,883.00 |
$2,689,481.00 |
118 |
$13,335,812.00 |
129 |
| 2013 |
$14,385,505.00 |
$14,676,565.00 |
$291,060.00 |
102 |
$13,537,728.00 |
108 |
|
