|
|
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 |
$46,440,794.00 |
3,509.8 |
$13,231.75 |
$52,653,828.00 |
3,590.7 |
$14,663.95 |
| 2013 |
$45,278,120.00 |
3,552.8 |
$12,744.35 |
$50,954,268.00 |
3,626.8 |
$14,049.37 |
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 |
$34,972,768.76 |
$46,020,503.19 |
$11,047,734.43 |
132 |
$33,711,449.01 |
137 |
| 2013 |
$34,003,180.76 |
$45,562,005.95 |
$11,558,825.20 |
134 |
$33,475,095.87 |
136 |
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