|
|
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 |
$37,640,391.25 |
2,738.8 |
$13,743.39 |
$41,883,277.01 |
2,947.5 |
$14,209.76 |
| 2013 |
$36,930,800.38 |
2,814.0 |
$13,123.95 |
$41,202,015.23 |
3,063.1 |
$13,451.08 |
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 |
$30,675,782.00 |
$33,513,087.00 |
$2,837,305.00 |
109 |
$26,448,890.00 |
127 |
| 2013 |
$30,169,408.00 |
$33,173,835.00 |
$3,004,427.00 |
110 |
$26,774,026.00 |
124 |
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