|
|
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 |
$45,976,978.56 |
4,207.1 |
$10,928.43 |
$49,965,020.00 |
4,279.4 |
$11,675.71 |
| 2013 |
$44,469,690.97 |
4,195.9 |
$10,598.37 |
$48,826,532.00 |
4,271.7 |
$11,430.23 |
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 |
$37,065,317.23 |
$42,334,327.33 |
$5,269,010.10 |
114 |
$37,036,862.49 |
114 |
| 2013 |
$35,828,380.00 |
$41,736,183.60 |
$5,907,803.60 |
116 |
$35,828,380.48 |
116 |
|
