|
|
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 |
$82,909,712.00 |
5,916.6 |
$14,013.07 |
$89,359,524.86 |
6,496.7 |
$13,754.60 |
| 2013 |
$79,337,909.00 |
6,039.2 |
$13,137.16 |
$85,430,077.00 |
6,603.4 |
$12,937.29 |
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 |
$68,048,224.63 |
$75,689,508.02 |
$7,641,283.39 |
111 |
$67,796,003.91 |
112 |
| 2013 |
$65,840,139.83 |
$72,045,157.59 |
$6,205,017.76 |
109 |
$65,754,169.92 |
110 |
|
