|
|
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 |
$48,383,104.06 |
4,365.3 |
$11,083.57 |
$53,484,499.39 |
4,477.0 |
$11,946.50 |
| 2013 |
$48,018,876.72 |
4,450.8 |
$10,788.82 |
$52,055,033.72 |
4,556.8 |
$11,423.59 |
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 |
$43,566,845.00 |
$45,548,324.11 |
$1,981,479.11 |
105 |
$40,558,278.62 |
112 |
| 2013 |
$42,486,848.00 |
$44,861,271.19 |
$2,374,423.19 |
106 |
$41,137,358.67 |
109 |
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