|
|
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 |
$27,906,896.91 |
2,406.4 |
$11,596.95 |
$30,568,120.79 |
2,557.9 |
$11,950.48 |
| 2013 |
$27,412,880.24 |
2,475.6 |
$11,073.23 |
$29,877,379.38 |
2,609.5 |
$11,449.47 |
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 |
$24,248,803.00 |
$26,164,677.93 |
$1,915,874.93 |
108 |
$23,833,924.68 |
110 |
| 2013 |
$23,824,565.00 |
$25,217,025.78 |
$1,392,460.78 |
106 |
$23,567,308.23 |
107 |
|
