|
|
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 |
$23,718,709.00 |
1,196.7 |
$19,820.10 |
$25,190,862.00 |
1,287.1 |
$19,571.80 |
| 2013 |
$23,147,827.00 |
1,195.9 |
$19,355.99 |
$24,493,757.00 |
1,285.5 |
$19,053.88 |
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 |
$14,677,125.00 |
$22,648,287.60 |
$7,971,162.60 |
154 |
$11,999,013.53 |
189 |
| 2013 |
$14,424,995.00 |
$22,162,447.36 |
$7,737,452.36 |
154 |
$12,123,554.34 |
183 |
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