|
|
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 |
$42,302,644.50 |
3,386.5 |
$12,491.55 |
$47,667,024.50 |
3,625.6 |
$13,147.35 |
| 2013 |
$40,755,386.00 |
3,562.8 |
$11,439.15 |
$46,849,489.01 |
3,774.9 |
$12,410.79 |
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 |
$37,080,497.00 |
$40,539,372.00 |
$3,458,875.00 |
109 |
$33,991,777.00 |
119 |
| 2013 |
$36,540,460.00 |
$39,972,840.00 |
$3,432,380.00 |
109 |
$34,577,589.00 |
116 |
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