|
|
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 |
$25,682,048.00 |
2,039.6 |
$12,591.71 |
$28,300,615.00 |
2,084.5 |
$13,576.69 |
| 2013 |
$24,893,542.00 |
2,072.9 |
$12,009.04 |
$27,147,436.00 |
2,118.7 |
$12,813.25 |
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 |
$19,609,596.97 |
$24,853,888.00 |
$5,244,291.03 |
127 |
$18,801,442.08 |
132 |
| 2013 |
$19,146,596.16 |
$24,019,544.00 |
$4,872,947.84 |
125 |
$18,781,878.59 |
128 |
|
