|
|
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 |
$21,155,744.66 |
1,813.8 |
$11,663.77 |
$24,933,607.42 |
2,009.5 |
$12,407.87 |
| 2013 |
$23,575,263.69 |
1,924.2 |
$12,251.98 |
$27,542,775.84 |
2,110.7 |
$13,049.12 |
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 |
$20,043,876.00 |
$20,599,764.00 |
$555,888.00 |
103 |
$19,752,991.00 |
104 |
| 2013 |
$19,842,452.00 |
$21,971,830.00 |
$2,129,378.00 |
111 |
$19,620,951.00 |
112 |
|
