|
|
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 |
$41,762,083.85 |
3,672.4 |
$11,371.88 |
$47,405,265.52 |
3,978.6 |
$11,915.06 |
| 2013 |
$40,594,416.21 |
3,670.2 |
$11,060.55 |
$45,820,538.21 |
3,982.7 |
$11,504.89 |
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 |
$35,168,552.00 |
$36,623,309.38 |
$1,454,757.38 |
104 |
$34,787,745.96 |
105 |
| 2013 |
$34,330,771.00 |
$35,053,345.93 |
$722,574.93 |
102 |
$34,237,368.45 |
102 |
|
