|
|
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 |
$60,561,631.70 |
5,080.1 |
$11,921.35 |
$68,448,291.54 |
5,231.1 |
$13,084.88 |
| 2013 |
$56,938,151.41 |
4,955.7 |
$11,489.43 |
$63,919,361.64 |
5,094.9 |
$12,545.75 |
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 |
$46,406,615.00 |
$57,753,879.67 |
$11,347,264.67 |
124 |
$46,406,615.11 |
124 |
| 2013 |
$43,488,849.00 |
$55,339,649.62 |
$11,850,800.62 |
127 |
$43,488,849.25 |
127 |
|
