|
|
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 |
$51,656,234.00 |
3,521.9 |
$14,667.15 |
$57,657,135.67 |
3,693.5 |
$15,610.43 |
| 2013 |
$51,363,635.36 |
3,530.9 |
$14,546.90 |
$56,585,125.36 |
3,707.3 |
$15,263.16 |
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 |
$36,640,269.00 |
$47,562,288.46 |
$10,922,019.46 |
130 |
$33,718,540.63 |
141 |
| 2013 |
$35,628,238.00 |
$48,245,256.82 |
$12,617,018.82 |
135 |
$32,919,523.76 |
147 |
|
