|
|
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 |
$27,764,093.98 |
2,282.1 |
$12,166.03 |
$29,819,883.62 |
2,364.5 |
$12,611.50 |
| 2013 |
$26,596,624.48 |
2,269.6 |
$11,718.64 |
$28,745,755.28 |
2,343.0 |
$12,268.78 |
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 |
$21,150,403.00 |
$22,920,220.00 |
$1,769,817.00 |
108 |
$20,785,812.00 |
110 |
| 2013 |
$20,950,380.00 |
$22,025,534.00 |
$1,075,154.00 |
105 |
$20,759,601.00 |
106 |
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