|
|
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 |
$35,960,380.42 |
2,775.5 |
$12,956.36 |
$40,291,864.68 |
2,999.6 |
$13,432.41 |
| 2013 |
$35,185,885.37 |
2,819.1 |
$12,481.25 |
$39,203,269.30 |
3,011.6 |
$13,017.42 |
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 |
$28,542,707.02 |
$35,243,506.65 |
$6,700,799.63 |
123 |
$28,162,538.91 |
125 |
| 2013 |
$27,093,077.77 |
$34,470,224.72 |
$7,377,146.95 |
127 |
$26,683,232.32 |
129 |
|
