|
|
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 |
$50,704,295.42 |
3,986.0 |
$12,720.60 |
$54,668,289.23 |
4,049.2 |
$13,501.01 |
| 2013 |
$48,323,734.78 |
4,017.7 |
$12,027.71 |
$52,096,815.75 |
4,080.2 |
$12,768.20 |
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 |
$37,126,856.71 |
$44,975,943.71 |
$7,849,087.00 |
121 |
$36,597,932.71 |
123 |
| 2013 |
$36,006,285.00 |
$43,791,720.45 |
$7,785,435.45 |
122 |
$35,385,662.98 |
124 |
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