|
|
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 |
$84,201,963.76 |
6,502.0 |
$12,950.16 |
$100,782,883.49 |
7,450.7 |
$13,526.63 |
| 2013 |
$79,877,446.38 |
6,522.3 |
$12,246.82 |
$94,852,889.04 |
7,414.8 |
$12,792.37 |
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 |
$82,126,223.50 |
$81,194,120.59 |
-$932,102.91 |
99 |
$79,552,182.52 |
102 |
| 2013 |
$79,778,004.85 |
$77,203,964.35 |
-$2,574,040.50 |
97 |
$78,173,570.11 |
99 |
|
