|
|
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 |
$31,756,503.00 |
2,950.4 |
$10,763.46 |
$34,699,035.00 |
3,008.6 |
$11,533.28 |
| 2013 |
$30,775,926.00 |
3,023.6 |
$10,178.57 |
$32,777,748.05 |
3,070.0 |
$10,676.79 |
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 |
$28,562,912.00 |
$28,961,646.00 |
$398,734.00 |
101 |
$26,716,909.00 |
108 |
| 2013 |
$27,932,000.00 |
$27,415,110.00 |
-$516,890.00 |
98 |
$26,403,268.00 |
104 |
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