|
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 |
$25,415,049.00 |
1,344.5 |
$18,902.97 |
$25,551,628.00 |
1,369.9 |
$18,652.18 |
2013 |
$24,703,651.50 |
1,331.8 |
$18,549.07 |
$24,836,701.41 |
1,351.6 |
$18,375.78 |
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 |
$20,978,277.73 |
$22,919,895.00 |
$1,941,617.27 |
109 |
$20,418,808.00 |
112 |
2013 |
$20,110,456.79 |
$22,082,355.00 |
$1,971,898.21 |
110 |
$19,899,113.00 |
111 |
|