|
|
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 |
$51,605,213.40 |
4,046.9 |
$12,751.79 |
$56,982,676.00 |
4,175.5 |
$13,646.91 |
| 2013 |
$49,955,927.40 |
4,070.3 |
$12,273.28 |
$54,273,404.57 |
4,202.9 |
$12,913.32 |
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 |
$40,950,718.81 |
$50,014,056.14 |
$9,063,337.33 |
122 |
$39,705,689.88 |
126 |
| 2013 |
$40,330,868.81 |
$48,281,642.66 |
$7,950,773.85 |
120 |
$40,065,479.37 |
121 |
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