|
|
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 |
$47,636,483.82 |
3,715.3 |
$12,821.71 |
$53,774,092.36 |
3,905.6 |
$13,768.46 |
| 2013 |
$46,345,803.75 |
3,794.0 |
$12,215.55 |
$52,266,284.01 |
3,971.4 |
$13,160.67 |
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 |
$38,080,102.00 |
$44,548,098.12 |
$6,467,996.12 |
117 |
$34,626,787.83 |
129 |
| 2013 |
$37,249,320.00 |
$43,867,849.01 |
$6,618,529.01 |
118 |
$35,261,727.25 |
124 |
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