|
|
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 |
$81,028,329.07 |
4,829.2 |
$16,778.83 |
$94,031,949.83 |
5,395.3 |
$17,428.49 |
| 2013 |
$76,824,971.88 |
4,835.3 |
$15,888.36 |
$88,871,894.29 |
5,388.1 |
$16,494.11 |
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 |
$71,249,705.00 |
$80,604,053.54 |
$9,354,348.54 |
113 |
$61,833,356.37 |
130 |
| 2013 |
$69,861,978.00 |
$73,706,505.42 |
$3,844,527.42 |
106 |
$60,645,451.39 |
122 |
|
