|
|
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 |
$78,856,055.14 |
7,384.3 |
$10,678.88 |
$84,606,634.04 |
7,601.3 |
$11,130.55 |
| 2013 |
$78,059,774.51 |
7,431.4 |
$10,504.05 |
$84,367,879.17 |
7,682.4 |
$10,981.97 |
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 |
$64,693,078.50 |
$69,454,715.00 |
$4,761,636.50 |
107 |
$63,737,669.00 |
109 |
| 2013 |
$63,490,291.26 |
$69,346,417.00 |
$5,856,125.75 |
109 |
$63,034,725.00 |
110 |
|
