|
|
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 |
$43,338,271.84 |
4,046.0 |
$10,711.39 |
$47,165,526.86 |
4,138.2 |
$11,397.59 |
| 2013 |
$41,873,262.28 |
4,035.7 |
$10,375.71 |
$45,080,705.23 |
4,132.7 |
$10,908.29 |
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 |
$37,255,195.00 |
$38,412,423.00 |
$1,157,228.00 |
103 |
$36,078,034.00 |
106 |
| 2013 |
$36,726,417.00 |
$37,603,301.00 |
$876,884.00 |
102 |
$36,205,278.00 |
104 |
|
