|
|
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 |
$74,055,379.62 |
5,647.5 |
$13,112.95 |
$78,327,253.02 |
5,811.3 |
$13,478.44 |
| 2013 |
$74,790,333.60 |
5,852.6 |
$12,778.99 |
$78,095,973.21 |
6,000.4 |
$13,015.13 |
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 |
$59,889,777.49 |
$67,428,767.73 |
$7,538,990.24 |
113 |
$59,626,032.38 |
113 |
| 2013 |
$58,704,735.49 |
$64,979,885.69 |
$6,275,150.20 |
111 |
$58,680,126.16 |
111 |
|
