|
|
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 |
$130,599,673.00 |
8,307.8 |
$15,720.13 |
$152,183,350.00 |
8,899.8 |
$17,099.64 |
| 2013 |
$124,217,422.25 |
8,152.0 |
$15,237.66 |
$144,005,599.00 |
8,719.8 |
$16,514.78 |
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 |
$91,193,715.67 |
$125,625,919.20 |
$34,432,203.56 |
138 |
$89,880,263.18 |
140 |
| 2013 |
$86,485,266.77 |
$118,853,022.90 |
$32,367,756.11 |
137 |
$84,912,568.18 |
140 |
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