|
|
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 |
$29,732,144.00 |
2,318.9 |
$12,821.66 |
$31,953,462.00 |
2,392.9 |
$13,353.45 |
| 2013 |
$28,659,921.89 |
2,302.8 |
$12,445.68 |
$30,813,569.17 |
2,379.8 |
$12,947.97 |
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 |
$23,019,509.16 |
$28,101,211.67 |
$5,081,702.51 |
122 |
$22,143,759.65 |
127 |
| 2013 |
$22,513,154.36 |
$27,300,090.14 |
$4,786,935.78 |
121 |
$22,131,023.74 |
123 |
|
