|
|
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 |
$49,281,781.86 |
3,588.3 |
$13,734.02 |
$53,604,607.86 |
3,637.6 |
$14,736.26 |
| 2013 |
$46,725,616.82 |
3,539.9 |
$13,199.70 |
$51,486,976.97 |
3,599.1 |
$14,305.51 |
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 |
$32,524,604.31 |
$48,144,994.64 |
$15,620,390.33 |
148 |
$31,092,026.79 |
155 |
| 2013 |
$31,319,527.50 |
$46,159,525.10 |
$14,839,997.60 |
147 |
$30,072,174.12 |
153 |
|
