|
|
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 |
$134,530,461.00 |
10,269.7 |
$13,099.75 |
$152,190,789.00 |
11,245.0 |
$13,534.09 |
| 2013 |
$132,798,435.00 |
10,107.1 |
$13,139.12 |
$149,963,495.60 |
11,027.5 |
$13,599.05 |
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 |
$122,984,522.00 |
$119,597,942.90 |
-$3,386,579.09 |
97 |
$122,984,522.50 |
97 |
| 2013 |
$117,801,267.00 |
$118,504,750.80 |
$703,483.82 |
101 |
$117,801,267.00 |
101 |
|
