|
|
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 |
$66,120,934.00 |
5,266.8 |
$12,554.29 |
$73,714,556.00 |
5,440.3 |
$13,549.72 |
| 2013 |
$63,375,956.59 |
5,075.3 |
$12,487.14 |
$70,831,834.89 |
5,242.7 |
$13,510.56 |
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 |
$47,779,425.00 |
$61,891,398.61 |
$14,111,973.61 |
130 |
$47,764,102.86 |
130 |
| 2013 |
$46,038,093.58 |
$57,386,984.02 |
$11,348,890.44 |
125 |
$45,906,950.42 |
125 |
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