|
|
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 |
$31,838,640.09 |
2,327.2 |
$13,681.09 |
$36,610,471.26 |
2,601.5 |
$14,072.83 |
| 2013 |
$30,732,498.74 |
2,338.6 |
$13,141.41 |
$34,943,383.54 |
2,592.1 |
$13,480.72 |
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 |
$22,201,788.67 |
$30,239,465.68 |
$8,037,677.01 |
136 |
$22,075,535.22 |
137 |
| 2013 |
$21,397,797.00 |
$28,953,725.50 |
$7,555,928.50 |
135 |
$20,981,094.10 |
138 |
|
