|
|
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 |
$63,780,646.98 |
5,925.8 |
$10,763.21 |
$74,586,281.81 |
6,283.6 |
$11,869.99 |
| 2013 |
$61,914,255.41 |
5,884.2 |
$10,522.12 |
$72,554,776.06 |
6,248.0 |
$11,612.48 |
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 |
$55,450,975.00 |
$61,965,485.06 |
$6,514,510.06 |
112 |
$55,072,809.08 |
113 |
| 2013 |
$53,832,192.00 |
$59,407,164.63 |
$5,574,972.63 |
110 |
$53,574,891.73 |
111 |
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