|
|
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 |
$108,594,834.18 |
6,599.8 |
$16,454.26 |
$116,631,130.50 |
6,697.9 |
$17,413.09 |
| 2013 |
$103,456,010.96 |
6,519.8 |
$15,867.97 |
$111,425,173.54 |
6,624.2 |
$16,820.93 |
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 |
$64,150,799.33 |
$102,410,127.70 |
$38,259,328.33 |
160 |
$62,856,513.07 |
163 |
| 2013 |
$60,866,228.52 |
$97,196,407.63 |
$36,330,179.11 |
160 |
$59,157,960.38 |
164 |
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