|
|
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 |
$65,841,185.54 |
4,920.2 |
$13,381.81 |
$77,167,786.04 |
5,639.6 |
$13,683.20 |
| 2013 |
$64,665,834.44 |
4,864.8 |
$13,292.60 |
$76,232,582.68 |
5,618.3 |
$13,568.62 |
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 |
$59,852,848.77 |
$59,470,541.16 |
-$382,307.61 |
99 |
$59,765,864.70 |
100 |
| 2013 |
$59,149,678.15 |
$59,062,694.38 |
-$86,983.77 |
100 |
$58,628,763.06 |
101 |
|
