|
|
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 |
$76,480,298.00 |
6,132.6 |
$12,471.10 |
$84,869,845.00 |
6,387.4 |
$13,287.07 |
| 2013 |
$71,153,510.00 |
6,105.5 |
$11,654.00 |
$78,715,612.00 |
6,349.9 |
$12,396.35 |
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 |
$64,592,585.00 |
$67,623,211.81 |
$3,030,626.81 |
105 |
$62,298,319.99 |
109 |
| 2013 |
$63,252,265.00 |
$66,835,856.26 |
$3,583,591.26 |
106 |
$60,749,406.70 |
110 |
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