|
|
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 |
$39,534,979.00 |
3,101.5 |
$12,747.05 |
$41,984,920.00 |
3,154.8 |
$13,308.27 |
| 2013 |
$37,529,721.50 |
3,229.6 |
$11,620.55 |
$40,405,251.50 |
3,279.3 |
$12,321.30 |
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 |
$29,063,695.00 |
$35,729,039.93 |
$6,665,344.93 |
123 |
$28,025,063.52 |
127 |
| 2013 |
$28,420,385.00 |
$34,590,857.00 |
$6,170,472.00 |
122 |
$27,918,935.09 |
124 |
|
