|
|
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 |
$29,001,873.37 |
2,434.6 |
$11,912.38 |
$32,022,478.56 |
2,536.0 |
$12,627.16 |
| 2013 |
$28,784,607.00 |
2,482.1 |
$11,596.88 |
$32,171,351.00 |
2,587.8 |
$12,431.93 |
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 |
$24,144,322.00 |
$27,500,088.97 |
$3,355,766.97 |
114 |
$22,149,987.51 |
124 |
| 2013 |
$23,678,135.00 |
$27,243,400.90 |
$3,565,265.90 |
115 |
$22,211,260.90 |
123 |
|
