|
|
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 |
$76,643,802.30 |
6,117.8 |
$12,528.00 |
$86,324,028.39 |
6,637.1 |
$13,006.29 |
| 2013 |
$73,210,962.31 |
6,152.6 |
$11,899.19 |
$83,171,150.81 |
6,671.2 |
$12,467.19 |
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 |
$67,647,236.00 |
$67,948,840.09 |
$301,604.09 |
100 |
$67,647,235.62 |
100 |
| 2013 |
$66,413,237.00 |
$69,274,110.25 |
$2,860,873.25 |
104 |
$66,413,236.80 |
104 |
|
