|
|
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 |
$80,217,923.51 |
6,686.6 |
$11,996.82 |
$89,626,731.31 |
6,902.6 |
$12,984.49 |
| 2013 |
$79,098,323.98 |
6,696.5 |
$11,811.89 |
$86,969,711.67 |
6,896.8 |
$12,610.15 |
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 |
$69,790,859.07 |
$70,199,543.36 |
$408,684.29 |
101 |
$68,036,042.43 |
103 |
| 2013 |
$69,000,033.01 |
$68,364,822.94 |
-$635,210.07 |
99 |
$67,376,255.93 |
101 |
|
