|
|
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 |
$42,134,352.84 |
2,687.9 |
$15,675.57 |
$44,880,773.84 |
2,729.1 |
$16,445.27 |
| 2013 |
$42,010,369.65 |
2,712.1 |
$15,489.98 |
$44,591,725.62 |
2,756.5 |
$16,176.94 |
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 |
$25,951,644.00 |
$38,618,060.25 |
$12,666,416.25 |
149 |
$24,223,145.58 |
159 |
| 2013 |
$25,463,184.00 |
$38,693,355.07 |
$13,230,171.07 |
152 |
$23,638,559.36 |
164 |
|
