|
|
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 |
$22,629,566.00 |
1,244.2 |
$18,188.05 |
$22,708,432.00 |
1,251.5 |
$18,144.97 |
| 2013 |
$21,791,394.00 |
1,196.4 |
$18,214.14 |
$21,873,523.00 |
1,204.2 |
$18,164.36 |
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 |
$16,942,296.99 |
$18,795,668.00 |
$1,853,371.01 |
111 |
$16,875,591.00 |
111 |
| 2013 |
$16,293,787.47 |
$17,935,414.00 |
$1,641,626.53 |
110 |
$16,269,465.00 |
110 |
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