|
|
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 |
$57,456,902.08 |
3,545.0 |
$16,207.87 |
$64,482,437.83 |
3,643.0 |
$17,700.37 |
| 2013 |
$54,353,978.07 |
3,577.7 |
$15,192.44 |
$61,154,177.07 |
3,674.5 |
$16,642.86 |
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 |
$37,565,687.23 |
$55,149,799.29 |
$17,584,112.06 |
147 |
$34,352,845.41 |
161 |
| 2013 |
$36,750,185.00 |
$52,356,319.86 |
$15,606,134.86 |
142 |
$33,884,514.18 |
155 |
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