|
|
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 |
$48,093,232.98 |
4,586.0 |
$10,486.97 |
$51,489,265.39 |
4,724.6 |
$10,898.12 |
| 2013 |
$46,334,612.95 |
4,633.7 |
$9,999.48 |
$49,587,733.58 |
4,765.0 |
$10,406.66 |
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 |
$43,034,734.00 |
$45,099,266.09 |
$2,064,532.09 |
105 |
$41,797,469.00 |
108 |
| 2013 |
$42,278,888.00 |
$43,304,216.84 |
$1,025,328.85 |
102 |
$41,161,023.43 |
105 |
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