|
|
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 |
$19,730,022.00 |
1,391.1 |
$14,183.04 |
$21,001,755.00 |
1,485.4 |
$14,138.79 |
| 2013 |
$18,887,691.00 |
1,340.1 |
$14,094.24 |
$20,489,507.00 |
1,430.2 |
$14,326.32 |
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 |
$13,301,429.55 |
$17,454,340.63 |
$4,152,911.08 |
131 |
$12,848,218.43 |
136 |
| 2013 |
$12,827,813.55 |
$16,815,294.35 |
$3,987,480.80 |
131 |
$12,727,909.26 |
132 |
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