|
|
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 |
$49,012,226.00 |
4,390.6 |
$11,162.99 |
$52,641,725.00 |
4,458.4 |
$11,807.31 |
| 2013 |
$47,240,484.00 |
4,444.3 |
$10,629.45 |
$50,893,556.00 |
4,511.3 |
$11,281.35 |
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 |
$39,019,680.00 |
$45,425,963.64 |
$6,406,283.64 |
116 |
$38,817,531.16 |
117 |
| 2013 |
$38,136,802.00 |
$43,722,350.42 |
$5,585,548.42 |
115 |
$38,136,802.09 |
115 |
|
