|
|
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 |
$34,034,765.41 |
2,821.5 |
$12,062.65 |
$37,549,494.16 |
2,891.6 |
$12,985.72 |
| 2013 |
$33,315,393.90 |
2,817.9 |
$11,822.77 |
$36,229,220.67 |
2,887.2 |
$12,548.22 |
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 |
$24,615,316.66 |
$30,004,177.53 |
$5,388,860.87 |
122 |
$24,224,596.22 |
124 |
| 2013 |
$24,041,764.66 |
$29,114,672.67 |
$5,072,908.01 |
121 |
$23,796,222.09 |
122 |
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