|
|
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 |
$29,444,378.36 |
2,342.1 |
$12,571.79 |
$33,262,564.52 |
2,511.6 |
$13,243.58 |
| 2013 |
$28,181,817.83 |
2,312.9 |
$12,184.62 |
$32,505,934.90 |
2,493.5 |
$13,036.27 |
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 |
$23,223,215.00 |
$28,831,437.43 |
$5,608,222.43 |
124 |
$22,520,782.30 |
128 |
| 2013 |
$22,745,317.00 |
$28,913,528.53 |
$6,168,211.53 |
127 |
$21,788,085.69 |
133 |
|
