|
|
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 |
$29,598,949.00 |
2,453.3 |
$12,064.95 |
$31,443,134.00 |
2,500.7 |
$12,573.73 |
| 2013 |
$28,981,055.00 |
2,511.3 |
$11,540.26 |
$30,976,806.00 |
2,545.6 |
$12,168.76 |
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 |
$20,723,431.21 |
$26,796,250.00 |
$6,072,818.79 |
129 |
$20,527,704.32 |
131 |
| 2013 |
$20,298,630.21 |
$26,045,131.00 |
$5,746,500.79 |
128 |
$20,151,482.42 |
129 |
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