|
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 |
$25,598,652.00 |
1,436.5 |
$17,820.15 |
$25,603,652.00 |
1,437.5 |
$17,811.24 |
2013 |
$25,159,660.00 |
1,400.7 |
$17,962.20 |
$25,164,660.00 |
1,401.7 |
$17,952.96 |
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 |
$22,107,156.00 |
$21,485,574.00 |
-$621,582.00 |
97 |
$21,919,605.00 |
98 |
2013 |
$21,417,594.00 |
$21,230,043.00 |
-$187,551.00 |
99 |
$20,957,230.00 |
101 |
|