|
|
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 |
$77,525,958.49 |
6,057.7 |
$12,797.92 |
$91,345,319.76 |
6,659.8 |
$13,715.93 |
| 2013 |
$73,922,104.17 |
5,864.6 |
$12,604.80 |
$85,845,124.50 |
6,377.8 |
$13,459.99 |
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 |
$75,813,194.06 |
$72,086,006.96 |
-$3,727,187.11 |
95 |
$73,447,858.95 |
98 |
| 2013 |
$69,411,133.00 |
$67,045,797.94 |
-$2,365,335.06 |
97 |
$67,545,521.03 |
99 |
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