|
|
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 |
$33,507,425.05 |
2,168.6 |
$15,451.18 |
$36,402,151.73 |
2,212.0 |
$16,456.67 |
| 2013 |
$32,390,368.98 |
2,138.9 |
$15,143.47 |
$35,156,794.00 |
2,183.9 |
$16,098.17 |
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 |
$17,909,714.00 |
$32,885,221.44 |
$14,975,507.44 |
184 |
$17,831,572.20 |
184 |
| 2013 |
$17,088,334.00 |
$30,581,874.96 |
$13,493,540.96 |
179 |
$16,485,820.21 |
186 |
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