|
|
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 |
$35,329,465.59 |
2,980.7 |
$11,852.74 |
$38,724,507.59 |
3,025.2 |
$12,800.64 |
| 2013 |
$35,342,915.72 |
3,019.7 |
$11,704.11 |
$38,470,525.54 |
3,090.6 |
$12,447.59 |
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 |
$30,326,482.00 |
$32,901,697.00 |
$2,575,215.00 |
108 |
$28,145,868.00 |
117 |
| 2013 |
$29,930,861.00 |
$33,379,755.00 |
$3,448,894.00 |
112 |
$28,588,235.00 |
117 |
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