|
|
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 |
$42,832,525.00 |
3,230.6 |
$13,258.38 |
$47,410,063.00 |
3,317.5 |
$14,290.90 |
| 2013 |
$40,795,399.00 |
3,202.1 |
$12,740.20 |
$45,015,349.00 |
3,276.5 |
$13,738.85 |
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 |
$30,367,177.26 |
$40,742,862.31 |
$10,375,685.06 |
134 |
$30,084,633.50 |
135 |
| 2013 |
$29,348,869.05 |
$38,874,610.88 |
$9,525,741.83 |
132 |
$29,173,938.35 |
133 |
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