|
|
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 |
$24,573,757.05 |
2,084.9 |
$11,786.54 |
$29,036,180.00 |
2,161.5 |
$13,433.35 |
| 2013 |
$24,432,446.00 |
2,120.1 |
$11,524.20 |
$28,251,235.00 |
2,197.7 |
$12,854.91 |
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 |
$22,254,318.00 |
$24,331,549.00 |
$2,077,231.00 |
109 |
$20,756,038.00 |
117 |
| 2013 |
$21,122,494.00 |
$23,805,296.00 |
$2,682,802.00 |
113 |
$20,106,153.00 |
118 |
|
