|
|
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 |
$37,201,364.22 |
2,699.8 |
$13,779.30 |
$40,518,297.71 |
2,835.9 |
$14,287.63 |
| 2013 |
$36,205,570.21 |
2,727.8 |
$13,272.81 |
$39,520,447.65 |
2,869.1 |
$13,774.51 |
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 |
$28,704,007.00 |
$35,613,809.36 |
$6,909,802.36 |
124 |
$26,223,593.93 |
136 |
| 2013 |
$27,815,546.00 |
$34,561,979.78 |
$6,746,433.79 |
124 |
$25,735,907.44 |
134 |
|
