|
|
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 |
$64,010,800.48 |
4,541.5 |
$14,094.64 |
$73,394,159.84 |
4,981.5 |
$14,733.35 |
| 2013 |
$61,714,067.29 |
4,617.4 |
$13,365.54 |
$70,705,796.29 |
5,065.0 |
$13,959.68 |
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 |
$56,286,487.00 |
$63,611,936.69 |
$7,325,449.69 |
113 |
$52,242,342.70 |
122 |
| 2013 |
$55,128,142.00 |
$62,244,596.29 |
$7,116,454.30 |
113 |
$53,745,484.95 |
116 |
|
