|
|
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 |
$34,887,747.30 |
3,283.7 |
$10,624.52 |
$37,475,579.26 |
3,380.3 |
$11,086.47 |
| 2013 |
$34,095,801.47 |
3,305.5 |
$10,314.87 |
$36,620,437.65 |
3,398.9 |
$10,774.20 |
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 |
$31,010,840.30 |
$31,884,559.66 |
$873,719.36 |
103 |
$30,742,484.87 |
104 |
| 2013 |
$30,420,029.00 |
$31,238,176.31 |
$818,147.31 |
103 |
$30,140,603.21 |
104 |
|
