|
|
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 |
$88,382,810.00 |
6,169.9 |
$14,324.84 |
$95,109,234.00 |
6,263.2 |
$15,185.41 |
| 2013 |
$83,772,253.00 |
6,226.8 |
$13,453.50 |
$90,825,972.00 |
6,317.6 |
$14,376.66 |
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 |
$58,371,737.16 |
$81,654,328.15 |
$23,282,590.99 |
140 |
$57,208,567.53 |
143 |
| 2013 |
$56,475,978.11 |
$77,183,665.00 |
$20,707,686.89 |
137 |
$55,867,173.86 |
138 |
|
