|
|
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 |
$29,130,713.00 |
2,195.2 |
$13,270.19 |
$29,836,098.00 |
2,218.7 |
$13,447.56 |
| 2013 |
$27,581,479.43 |
2,240.9 |
$12,308.22 |
$28,611,791.45 |
2,268.1 |
$12,614.87 |
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 |
$21,309,811.00 |
$26,146,824.83 |
$4,837,013.83 |
123 |
$19,765,823.12 |
132 |
| 2013 |
$21,039,260.00 |
$25,353,835.71 |
$4,314,575.71 |
121 |
$19,513,606.07 |
130 |
|
