|
|
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 |
$39,424,761.66 |
2,917.9 |
$13,511.35 |
$42,136,373.66 |
2,957.7 |
$14,246.33 |
| 2013 |
$37,772,207.60 |
3,008.1 |
$12,556.83 |
$41,007,926.60 |
3,054.4 |
$13,425.85 |
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 |
$26,383,414.00 |
$35,746,075.30 |
$9,362,661.30 |
135 |
$24,959,360.85 |
143 |
| 2013 |
$26,028,933.00 |
$34,452,858.89 |
$8,423,925.89 |
132 |
$25,075,914.12 |
137 |
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