|
|
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 |
$53,096,838.53 |
4,290.2 |
$12,376.31 |
$57,600,785.75 |
4,487.1 |
$12,836.97 |
| 2013 |
$52,115,590.19 |
4,439.1 |
$11,740.13 |
$56,060,516.00 |
4,632.8 |
$12,100.78 |
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 |
$44,788,129.00 |
$48,028,910.97 |
$3,240,781.97 |
107 |
$43,496,373.84 |
110 |
| 2013 |
$43,832,942.00 |
$46,682,335.21 |
$2,849,393.21 |
107 |
$43,053,921.08 |
108 |
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