|
|
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 |
$29,949,725.00 |
2,379.2 |
$12,588.15 |
$32,955,169.00 |
2,539.1 |
$12,979.07 |
| 2013 |
$29,108,222.00 |
2,433.7 |
$11,960.48 |
$31,870,914.00 |
2,559.0 |
$12,454.44 |
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 |
$23,209,464.00 |
$26,379,795.11 |
$3,170,331.12 |
114 |
$22,859,867.11 |
115 |
| 2013 |
$22,843,422.00 |
$25,224,166.84 |
$2,380,744.84 |
110 |
$21,897,110.52 |
115 |
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