|
|
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 |
$42,870,423.00 |
3,292.5 |
$13,020.63 |
$46,265,103.00 |
3,500.2 |
$13,217.85 |
| 2013 |
$40,448,637.00 |
3,253.3 |
$12,433.11 |
$43,908,663.00 |
3,455.7 |
$12,706.16 |
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 |
$29,501,926.00 |
$40,434,129.78 |
$10,932,203.78 |
137 |
$29,501,925.99 |
137 |
| 2013 |
$28,780,669.00 |
$39,194,679.59 |
$10,414,010.59 |
136 |
$28,162,380.19 |
139 |
|
