|
|
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 |
$16,135,298.53 |
1,274.1 |
$12,664.08 |
$18,428,772.76 |
1,445.5 |
$12,749.06 |
| 2013 |
$15,924,005.94 |
1,253.1 |
$12,707.69 |
$17,657,047.43 |
1,408.4 |
$12,536.96 |
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 |
$14,836,587.19 |
$14,461,102.84 |
-$375,484.35 |
97 |
$14,182,968.48 |
102 |
| 2013 |
$14,575,850.21 |
$13,922,231.03 |
-$653,619.19 |
96 |
$13,610,889.48 |
102 |
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