|
|
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 |
$29,588,271.03 |
2,423.7 |
$12,207.89 |
$31,781,679.14 |
2,624.5 |
$12,109.61 |
| 2013 |
$28,358,225.71 |
2,483.0 |
$11,420.95 |
$30,334,486.51 |
2,674.1 |
$11,343.81 |
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 |
$26,373,005.81 |
$26,323,660.84 |
-$49,344.98 |
100 |
$26,124,799.24 |
101 |
| 2013 |
$25,415,918.00 |
$25,167,711.19 |
-$248,206.81 |
99 |
$25,131,322.55 |
100 |
|
