|
|
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 |
$41,301,707.83 |
2,654.3 |
$15,560.30 |
$48,740,576.76 |
2,815.9 |
$17,309.06 |
| 2013 |
$41,392,745.86 |
2,640.1 |
$15,678.48 |
$48,244,291.43 |
2,792.0 |
$17,279.47 |
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 |
$28,369,012.91 |
$41,764,367.90 |
$13,395,354.99 |
147 |
$28,042,729.46 |
149 |
| 2013 |
$27,217,170.00 |
$39,766,539.38 |
$12,549,369.38 |
146 |
$26,990,163.68 |
147 |
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