|
|
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 |
$22,779,478.72 |
1,943.1 |
$11,723.27 |
$26,449,957.74 |
2,036.7 |
$12,986.67 |
| 2013 |
$22,094,058.81 |
2,052.2 |
$10,766.04 |
$25,629,422.20 |
2,138.0 |
$11,987.57 |
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 |
$20,395,088.00 |
$22,633,789.86 |
$2,238,701.86 |
111 |
$18,967,492.81 |
119 |
| 2013 |
$19,822,411.00 |
$21,758,535.17 |
$1,936,124.17 |
110 |
$18,273,059.90 |
119 |
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