|
|
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 |
$34,277,591.00 |
2,799.0 |
$12,246.37 |
$37,413,162.39 |
2,909.1 |
$12,860.73 |
| 2013 |
$34,509,777.31 |
2,921.7 |
$11,811.54 |
$37,507,956.15 |
3,042.7 |
$12,327.19 |
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 |
$28,344,316.00 |
$31,419,110.00 |
$3,074,794.00 |
111 |
$24,540,719.00 |
128 |
| 2013 |
$27,835,807.00 |
$30,984,142.00 |
$3,148,335.00 |
111 |
$25,088,106.00 |
124 |
|
