|
|
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 |
$45,734,775.41 |
3,402.8 |
$13,440.34 |
$48,596,684.57 |
3,560.5 |
$13,648.84 |
| 2013 |
$44,391,872.00 |
3,448.3 |
$12,873.55 |
$47,186,870.07 |
3,600.1 |
$13,107.10 |
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 |
$30,894,901.07 |
$40,697,677.00 |
$9,802,775.94 |
132 |
$29,650,929.00 |
137 |
| 2013 |
$30,029,836.07 |
$40,048,257.00 |
$10,018,420.93 |
133 |
$29,407,907.00 |
136 |
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