|
|
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 |
$31,123,563.45 |
3,021.2 |
$10,301.72 |
$33,305,949.41 |
3,137.9 |
$10,614.09 |
| 2013 |
$29,448,534.00 |
2,970.1 |
$9,915.00 |
$31,182,239.00 |
3,084.1 |
$10,110.64 |
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 |
$27,387,656.00 |
$28,770,850.11 |
$1,383,194.11 |
105 |
$27,387,656.22 |
105 |
| 2013 |
$25,114,629.00 |
$26,591,865.81 |
$1,477,236.81 |
106 |
$25,114,629.09 |
106 |
|
