|
|
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 |
$105,587,985.15 |
7,764.4 |
$13,598.99 |
$118,367,956.30 |
8,422.2 |
$14,054.28 |
| 2013 |
$103,541,266.35 |
7,968.9 |
$12,993.17 |
$115,350,443.23 |
8,574.5 |
$13,452.73 |
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 |
$84,069,479.51 |
$99,907,885.73 |
$15,838,406.22 |
119 |
$83,431,824.03 |
120 |
| 2013 |
$81,246,458.48 |
$96,193,007.06 |
$14,946,548.59 |
118 |
$80,478,825.04 |
120 |
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