|
|
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 |
$48,120,455.00 |
2,310.6 |
$20,825.96 |
$50,740,458.00 |
2,343.4 |
$21,652.50 |
| 2013 |
$46,533,467.00 |
2,351.3 |
$19,790.53 |
$48,972,645.00 |
2,379.7 |
$20,579.34 |
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 |
$22,947,138.00 |
$42,648,971.36 |
$19,701,833.36 |
186 |
$21,575,268.31 |
198 |
| 2013 |
$22,410,029.00 |
$40,886,524.07 |
$18,476,495.07 |
182 |
$21,125,018.31 |
194 |
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