|
|
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 |
$61,046,968.97 |
5,144.1 |
$11,867.38 |
$65,359,243.43 |
5,216.6 |
$12,529.09 |
| 2013 |
$58,916,163.40 |
5,215.1 |
$11,297.23 |
$62,482,002.40 |
5,278.0 |
$11,838.20 |
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 |
$47,793,558.00 |
$55,841,861.49 |
$8,048,303.49 |
117 |
$45,685,221.16 |
122 |
| 2013 |
$46,372,996.00 |
$53,797,845.65 |
$7,424,849.65 |
116 |
$45,585,175.23 |
118 |
|
