|
|
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 |
$61,310,623.00 |
5,386.0 |
$11,383.33 |
$67,956,106.00 |
5,618.1 |
$12,095.92 |
| 2013 |
$60,628,507.00 |
5,443.4 |
$11,137.98 |
$67,443,114.00 |
5,674.3 |
$11,885.72 |
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 |
$51,064,042.00 |
$56,366,176.00 |
$5,302,134.00 |
110 |
$49,488,995.00 |
114 |
| 2013 |
$50,345,175.00 |
$55,759,397.00 |
$5,414,222.00 |
111 |
$49,427,213.00 |
113 |
|
