|
|
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 |
$39,206,997.00 |
2,882.3 |
$13,602.68 |
$44,631,077.00 |
2,987.9 |
$14,937.27 |
| 2013 |
$36,803,025.00 |
2,906.8 |
$12,661.01 |
$41,985,883.00 |
3,007.1 |
$13,962.25 |
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 |
$28,899,435.56 |
$36,055,926.00 |
$7,156,490.44 |
125 |
$28,337,812.00 |
127 |
| 2013 |
$28,034,100.56 |
$34,477,445.00 |
$6,443,344.44 |
123 |
$27,636,880.00 |
125 |
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