|
|
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 |
$35,268,786.27 |
2,776.6 |
$12,702.15 |
$37,961,755.61 |
2,870.5 |
$13,224.79 |
| 2013 |
$33,827,463.61 |
2,830.8 |
$11,949.79 |
$36,886,988.03 |
2,931.6 |
$12,582.54 |
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 |
$28,047,405.00 |
$32,286,033.89 |
$4,238,628.89 |
115 |
$27,755,975.95 |
116 |
| 2013 |
$27,455,474.00 |
$31,206,504.63 |
$3,751,030.63 |
114 |
$27,321,398.96 |
114 |
|
