|
|
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 |
$11,994,610.57 |
715.5 |
$16,763.96 |
$12,805,465.30 |
817.7 |
$15,660.35 |
| 2013 |
$11,960,778.16 |
750.9 |
$15,928.59 |
$12,696,080.25 |
839.1 |
$15,130.59 |
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 |
$7,712,520.00 |
$10,746,983.13 |
$3,034,463.13 |
139 |
$6,795,658.45 |
158 |
| 2013 |
$7,545,358.00 |
$10,370,465.00 |
$2,825,107.00 |
137 |
$7,058,725.30 |
147 |
|
