|
|
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 |
$80,501,318.00 |
6,909.4 |
$11,650.99 |
$89,273,201.21 |
7,152.6 |
$12,481.22 |
| 2013 |
$77,638,102.00 |
7,022.0 |
$11,056.41 |
$86,095,576.00 |
7,250.3 |
$11,874.76 |
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 |
$78,015,105.12 |
$72,282,681.53 |
-$5,732,423.59 |
93 |
$72,821,269.29 |
99 |
| 2013 |
$74,710,664.00 |
$69,594,548.29 |
-$5,116,115.71 |
93 |
$68,082,307.96 |
102 |
|
