|
|
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 |
$30,495,737.49 |
1,886.5 |
$16,165.25 |
$34,089,395.83 |
2,162.9 |
$15,760.97 |
| 2013 |
$30,889,198.29 |
1,894.3 |
$16,306.39 |
$34,167,720.43 |
2,163.5 |
$15,792.80 |
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 |
$18,537,366.00 |
$28,785,557.00 |
$10,248,191.00 |
155 |
$17,319,106.00 |
166 |
| 2013 |
$18,601,443.00 |
$25,582,322.00 |
$6,980,879.00 |
138 |
$17,569,657.00 |
146 |
|
