|
|
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 |
$38,347,059.96 |
3,793.4 |
$10,108.89 |
$43,818,165.00 |
4,017.3 |
$10,907.37 |
| 2013 |
$36,693,790.76 |
3,839.0 |
$9,558.16 |
$41,782,162.76 |
4,019.4 |
$10,395.12 |
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 |
$37,797,532.51 |
$37,911,810.18 |
$114,277.67 |
100 |
$37,152,939.32 |
102 |
| 2013 |
$36,135,215.00 |
$35,490,621.49 |
-$644,593.51 |
98 |
$36,135,215.21 |
98 |
|
