|
|
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 |
$50,536,019.37 |
2,965.3 |
$17,042.46 |
$58,070,878.04 |
3,529.3 |
$16,453.94 |
| 2013 |
$48,544,638.98 |
2,999.9 |
$16,182.09 |
$55,344,439.23 |
3,563.3 |
$15,531.79 |
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 |
$37,919,113.00 |
$47,464,021.00 |
$9,544,908.00 |
125 |
$34,997,479.00 |
136 |
| 2013 |
$36,964,943.00 |
$46,192,903.00 |
$9,227,960.00 |
125 |
$34,159,114.00 |
135 |
|
