|
|
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 |
$68,416,868.81 |
4,830.8 |
$14,162.64 |
$74,634,007.02 |
4,956.3 |
$15,058.41 |
| 2013 |
$63,303,547.12 |
4,777.9 |
$13,249.24 |
$69,318,943.62 |
4,897.5 |
$14,153.94 |
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 |
$48,021,537.04 |
$66,308,311.18 |
$18,286,774.14 |
138 |
$47,182,460.71 |
141 |
| 2013 |
$46,681,874.09 |
$61,124,603.48 |
$14,442,729.40 |
131 |
$46,091,897.87 |
133 |
|
