|
|
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 |
$40,739,722.00 |
3,017.0 |
$13,503.39 |
$46,736,508.30 |
3,310.2 |
$14,118.94 |
| 2013 |
$39,570,068.00 |
3,136.8 |
$12,614.79 |
$45,327,635.00 |
3,400.8 |
$13,328.52 |
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 |
$31,539,390.00 |
$38,676,286.52 |
$7,136,896.52 |
123 |
$28,830,810.45 |
134 |
| 2013 |
$31,129,022.00 |
$36,963,081.89 |
$5,834,059.89 |
119 |
$29,161,934.48 |
127 |
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