|
|
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 |
$29,772,380.43 |
2,241.9 |
$13,279.98 |
$31,940,301.58 |
2,273.8 |
$14,047.10 |
| 2013 |
$29,325,384.85 |
2,302.5 |
$12,736.32 |
$31,096,283.50 |
2,332.3 |
$13,332.88 |
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 |
$20,755,121.94 |
$26,895,154.55 |
$6,140,032.60 |
130 |
$20,549,301.00 |
131 |
| 2013 |
$20,263,720.37 |
$26,348,016.80 |
$6,084,296.43 |
130 |
$20,138,619.81 |
131 |
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