|
|
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 |
$50,810,381.21 |
4,151.4 |
$12,239.34 |
$56,823,261.97 |
4,405.9 |
$12,897.08 |
| 2013 |
$48,602,104.58 |
4,143.7 |
$11,729.16 |
$54,620,427.49 |
4,394.8 |
$12,428.42 |
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 |
$43,276,689.30 |
$46,733,500.95 |
$3,456,811.65 |
108 |
$42,774,603.57 |
109 |
| 2013 |
$42,050,062.20 |
$44,844,751.84 |
$2,794,689.64 |
107 |
$41,626,385.36 |
108 |
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