|
|
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 |
$27,385,938.18 |
1,890.7 |
$14,484.55 |
$29,184,512.83 |
1,921.7 |
$15,186.82 |
| 2013 |
$27,935,106.44 |
1,929.8 |
$14,475.65 |
$29,455,652.32 |
1,956.3 |
$15,056.82 |
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 |
$17,882,629.00 |
$25,303,142.00 |
$7,420,513.00 |
141 |
$16,257,548.00 |
156 |
| 2013 |
$17,619,056.00 |
$25,712,803.00 |
$8,093,747.00 |
146 |
$16,304,849.00 |
158 |
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