|
|
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 |
$32,524,969.99 |
2,569.0 |
$12,660.56 |
$35,918,502.45 |
2,706.6 |
$13,270.71 |
| 2013 |
$30,748,130.49 |
2,547.8 |
$12,068.50 |
$33,858,444.25 |
2,670.9 |
$12,676.79 |
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 |
$23,304,654.51 |
$29,782,439.94 |
$6,477,785.43 |
128 |
$23,024,892.67 |
129 |
| 2013 |
$22,943,445.51 |
$28,305,650.00 |
$5,362,204.49 |
123 |
$22,827,562.79 |
124 |
|
