|
|
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 |
$14,766,918.00 |
1,177.2 |
$12,544.10 |
$16,154,976.00 |
1,239.6 |
$13,032.41 |
| 2013 |
$14,697,009.00 |
1,244.1 |
$11,813.37 |
$16,109,663.00 |
1,305.8 |
$12,337.01 |
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 |
$12,740,430.00 |
$13,254,121.46 |
$513,691.46 |
104 |
$11,640,741.35 |
114 |
| 2013 |
$12,602,265.00 |
$12,913,621.56 |
$311,356.56 |
102 |
$12,141,055.58 |
106 |
|
