|
|
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 |
$87,490,593.93 |
7,139.9 |
$12,253.76 |
$102,691,948.17 |
8,352.6 |
$12,294.61 |
| 2013 |
$88,849,085.00 |
7,078.9 |
$12,551.26 |
$100,941,630.00 |
8,332.1 |
$12,114.79 |
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 |
$82,006,523.07 |
$83,399,147.13 |
$1,392,624.05 |
102 |
$81,685,330.23 |
102 |
| 2013 |
$77,344,214.02 |
$81,677,057.08 |
$4,332,843.06 |
106 |
$77,249,638.61 |
106 |
|
