|
|
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 |
$52,379,828.44 |
4,425.5 |
$11,835.91 |
$56,536,546.58 |
4,494.6 |
$12,578.77 |
| 2013 |
$50,621,522.31 |
4,353.1 |
$11,628.84 |
$54,725,352.31 |
4,420.3 |
$12,380.46 |
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 |
$38,667,214.00 |
$48,628,717.00 |
$9,961,503.00 |
126 |
$38,667,213.75 |
126 |
| 2013 |
$37,274,562.00 |
$47,109,020.00 |
$9,834,458.00 |
126 |
$37,274,561.60 |
126 |
|
