|
|
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 |
$63,469,157.85 |
5,732.2 |
$11,072.39 |
$74,316,919.99 |
6,251.6 |
$11,887.66 |
| 2013 |
$60,607,982.22 |
5,908.9 |
$10,257.07 |
$71,626,162.22 |
6,435.1 |
$11,130.54 |
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 |
$58,490,655.00 |
$63,447,892.00 |
$4,957,237.00 |
108 |
$57,706,781.89 |
110 |
| 2013 |
$57,376,441.00 |
$61,902,536.25 |
$4,526,095.25 |
108 |
$57,091,389.56 |
108 |
|
