|
|
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 |
$43,026,795.98 |
3,820.5 |
$11,262.09 |
$46,541,936.00 |
3,890.8 |
$11,962.05 |
| 2013 |
$41,473,813.18 |
3,852.7 |
$10,764.87 |
$45,002,815.10 |
3,921.5 |
$11,475.92 |
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 |
$34,523,548.00 |
$40,573,220.56 |
$6,049,672.57 |
118 |
$33,673,060.71 |
120 |
| 2013 |
$33,551,669.00 |
$39,154,482.56 |
$5,602,813.56 |
117 |
$33,281,209.90 |
118 |
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