|
|
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 |
$49,546,457.01 |
3,496.0 |
$14,172.33 |
$53,418,839.25 |
3,556.2 |
$15,021.33 |
| 2013 |
$47,728,470.06 |
3,478.6 |
$13,720.60 |
$52,017,363.04 |
3,548.4 |
$14,659.39 |
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 |
$31,720,690.00 |
$44,440,638.05 |
$12,719,948.05 |
140 |
$31,456,583.21 |
141 |
| 2013 |
$30,772,172.00 |
$42,748,261.36 |
$11,976,089.36 |
139 |
$30,203,331.85 |
142 |
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