|
|
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 |
$80,115,711.32 |
4,995.7 |
$16,036.93 |
$86,633,960.29 |
5,064.0 |
$17,107.81 |
| 2013 |
$79,200,337.49 |
4,921.5 |
$16,092.72 |
$86,022,613.70 |
4,991.9 |
$17,232.44 |
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 |
$47,524,400.00 |
$74,616,952.86 |
$27,092,552.86 |
157 |
$46,194,904.99 |
162 |
| 2013 |
$46,149,991.00 |
$72,648,388.55 |
$26,498,397.55 |
157 |
$45,335,499.62 |
160 |
|
