|
|
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 |
$34,628,662.00 |
2,732.1 |
$12,674.74 |
$40,116,101.00 |
3,039.5 |
$13,198.26 |
| 2013 |
$32,823,378.42 |
2,722.8 |
$12,055.01 |
$37,899,565.69 |
3,025.7 |
$12,525.88 |
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 |
$28,647,597.00 |
$32,553,236.62 |
$3,905,639.62 |
114 |
$26,834,026.78 |
121 |
| 2013 |
$27,758,000.00 |
$30,698,970.56 |
$2,940,970.56 |
111 |
$26,386,688.75 |
116 |
|
