|
|
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 |
$25,692,951.81 |
1,911.3 |
$13,442.66 |
$28,989,641.00 |
2,119.7 |
$13,676.29 |
| 2013 |
$26,010,126.00 |
1,935.2 |
$13,440.54 |
$29,252,308.00 |
2,139.1 |
$13,675.05 |
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 |
$20,174,389.00 |
$23,749,119.83 |
$3,574,730.83 |
118 |
$19,156,845.54 |
124 |
| 2013 |
$19,839,826.00 |
$23,434,942.72 |
$3,595,116.72 |
118 |
$19,235,881.49 |
122 |
|
