|
|
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 |
$42,374,345.91 |
3,726.7 |
$11,370.47 |
$45,390,911.21 |
3,785.5 |
$11,990.73 |
| 2013 |
$41,434,699.50 |
3,745.0 |
$11,064.01 |
$44,295,296.93 |
3,795.3 |
$11,671.09 |
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 |
$38,150,734.00 |
$39,264,970.28 |
$1,114,236.28 |
103 |
$35,496,365.13 |
111 |
| 2013 |
$37,179,633.00 |
$38,424,946.66 |
$1,245,313.66 |
103 |
$35,441,243.16 |
108 |
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