|
|
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 |
$88,839,124.00 |
6,798.8 |
$13,066.88 |
$99,263,184.00 |
7,046.7 |
$14,086.48 |
| 2013 |
$86,871,143.67 |
6,645.8 |
$13,071.59 |
$96,254,668.67 |
6,908.3 |
$13,933.19 |
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 |
$76,834,159.21 |
$80,813,054.38 |
$3,978,895.18 |
105 |
$76,694,917.36 |
105 |
| 2013 |
$74,258,205.40 |
$77,415,821.50 |
$3,157,616.10 |
104 |
$74,073,065.58 |
105 |
|
